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Project Financial Analyst

3 months ago

Universal City, United States Universal Studios Hollywood Full time

**Company Description**
We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career

be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

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Deliverables consist of providing finance support for the Major Universal Hollywood and Singapore Parks capital projects including monthly project cost reporting and analysis, month-end close requirements, cash flow tracking/forecasting, and other project work within tight deadlines.

Initial duties include, but are not limited to, the following:
**Financial Analysis and Reporting**:

- Complete monthly project cost reporting for Major Universal Hollywood and Singapore Parks projects and distribute to management. Work with project managers to update project budgets and communicate all project issues via monthly report.
- Month-end close requirements, including preparing monthly project status and accrual reports, prepare and post applicable charge-outs and earned value journal entries.
- Prepare cash flow projections on a routine basis (weekly, monthly, quarterly). Communicate results and variance explanations to Senior Finance Management.
- Maintain PMWeb (project tracking system) to be consistent with SAP and earned value assumptions.
- Assist in the development of the Annual Operating Plan and Latest Estimates via cash flow projections and other reports.
- Tax compliance tracking and confirmation - Sales/Use Tax and Source Income Tax.
- Assist in the vendor bid and award process including cost comparison and bid review meetings.

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**Qualifications**
**Qualifications/Requirements**:

- Bachelor’s degree: Finance, Accounting, Business or related field.
- 3-5 Years experience in General accounting principles required; or equivalent combination of education and experience.
- Proficiency in Excel

**Desired Characteristics**:

- Excellent written and oral communication skills in both detailed and high-level presentations
- Flexibility to move on short notice from task to task as priorities change
- Proficiency in Power Point, Word, Access and SAP experience a plus
- Working understanding of generally accepted accounting principles
- Ability to work in a fast paced, deadline driven environment
- Project/capital experience preferred
- Prior project experience in construction, or theme park desired
- Team oriented, collaborative, able to work well with others

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $66,500 - $75,000

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**Additional Information**
NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender