Sr. Analyst, Finance

| Greater LA Area

Analytics / Decision Support

  • Support all FP&A and Consolidation for the businesses across all domestic and international properties
  • Refine and report on the business KPIs
  • Develop and utilize data-driven analytics to generate value-added insights and actionable recommendations to drive growth and influence KPIs
  • Partner with business leads to drive financial results for the business
  • Support the Director of FP&A, VP Finance, CFO, and business leaders in developing the long-term and short-term financial goals for the business
  • Report on performance metrics to help inform content investment and metrics to evaluate marketing ROI and help inform marketing investment
  • Develop/refine reports and dashboards that provide actionable insight into the levers of the business
  • Support senior leadership in financial analysis of strategic partnerships


Budgeting, Forecasting, and Reporting

  • Support all budgeting, forecasting, finance, and cash management functions
  • Assist in the creation of executive- and Board-level presentations for Budgets, Forecasts, and Actuals vs Targets financials and KPI reporting for the Fandango leadership team, Universal Film Finance, and Warner Brothers Digital Finance
  • Partner with Finance Leadership to drive the process and preparation of annual budgets, monthly flashes, and quarterly forecasts
  • Support the annual operating budget and support the long-term strategic planning process


Leadership and Culture

  • Bring a collaborative, hands-on approach to the work, and focus on team members’ careers and professional development
  • Promote a strong sense of urgency for reaching goals and key deliverables
  • Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team

Film Fandango

• 3-5+ years of progressive finance experience with experience in the consolidation process, creation of financial valuation models (e.g. discounted cash flow), and preparation of executive presentations
• BA required, MBA preferred
• Strong math, financial and analytical skills including ability to create complex financial models and efficiently communicate results
• Experience with Hyperion Essbase and SAP
• Exposure to a complex environment with multiple entities is preferred
• Strong writing and analytical skills, high level attention to detail
• Ability to effectively communicate with all levels of the organization

NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • .NETLanguages
    • C#Languages
    • JavaLanguages
    • JavascriptLanguages
    • PHPLanguages
    • PythonLanguages
    • SqlLanguages
    • NodeLanguages
    • GoLanguages
    • jQueryLibraries
    • ReactLibraries
    • ReduxLibraries
    • AngularLibraries
    • Vue.jsLibraries
    • Polymer Libraries
    • AngularJSFrameworks
    • Node.jsFrameworks
    • MongoDBDatabases
    • AWSDatabases
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • InVisionDesign
    • PhotoshopDesign
    • SketchDesign
    • BasecampManagement
    • ConfluenceManagement
    • JIRAManagement
    • TrelloManagement
    • WordpressCMS
    • SalesforceCRM
    • SendGridEmail
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    • AirshipEmail
    • Email on AcidEmail

Location

We welcome you to the posh neighborhood of Beverly Hills 90210 nestled between Silicon Beach and the Entertainment capital of the world.

What are Fandango Perks + Benefits

Culture
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Group brainstorming sessions
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K) Matching
Employee Stock Purchase Plan
Child Care & Parental Leave Benefits
Generous Parental Leave
Adoption Assistance
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Company Outings
Free Daily Meals
Breakfast items available daily in the kitchen. Employees get free lunch on Tuesday, Thursday.
Game Room
Our game room includes Ping Pong.
Stocked Kitchen
Happy Hours
Happy hours are hosted On occasion .
Parking
We offer employees Free on-site garage parking.
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Promote from within
Mentorship program
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