Financial Analyst – Global FP&A

Universal Pictures Home Entertainment (UPHE) oversees the sales and operations for digital transactional film and television content for Universal Pictures, Focus Features, Illumination, DreamWorks Animation, and independent studios.

About the Role

Working within the Global FP&A team, the Financial Analyst will be focused on the International Digital business segment with forecasting, financial reporting and related processes.

What You'll Do

• Support monthly pacing forecast and annual budget process
• Support monthly accrual process
• Support monthly and quarterly closing processes
• Prepare and manage financial reporting
• Work with team to drive business process improvements
• Build effective business partner relationships with internal stakeholders

Requirements

• Bachelor's Degree in Business, Finance, Accounting or related field
• Minimum 1 year of experience in Finance preferred
• Proficient in MS Excel and PowerPoint

Preferred Qualifications

• Interest and/or experience in media and entertainment
• Experience in SAP/AOE/BPC or Essbase preferred