Senior Financial Analyst

NBCUniversal - Beverly Hills, CA (30+ days ago)4.1


Fandango seeks an experienced, talented, and passionate Senior Financial Analyst for the Finance department to make an immediate impact. The ideal candidate will have a finance, corporate development, or consulting background and has the ability to synthesize and communicate data into insights, and juggle multiple assignments in a constantly changing environment. Successful candidates will be extremely detail oriented, drive efficiencies, work in a high growth international company, and have the ability to develop executive level analysis and reporting. This position will report directly to the Director of Finance and will work closely with senior team members across multiple organizations.

Major Responsibilities:
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 VP Finance, CFO, and business unit leadership in developing the long-term and short-term financial goals for the business
  • Refine performance metrics for significant content investments and help inform content investment
  • Refine performance 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
  • Create executive- and Board-level presentations for Budgets, Forecasts, and Actuals vs Targets financials and KPI reporting
  • Partner with Finance Leadership to drive the process and preparation of annual budgets, monthly flashes, and quarterly forecasts
  • Prepare quarterly and monthly reporting packages for presentation to the Fandango leadership team, Universal Film Finance, and Warner Brothers
  • 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
  • Be an inspirational leader for finance team members and the broader Fandango team
Qualifications/Requirements

  • 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
  • MBA required
  • Strong math, financial and analytical skills including ability to create complex financial models and efficiently communicate results
  • Advanced Microsoft Excel, Word, and PowerPoint skills required
  • Experience with Hyperion Essbase and SAP a plus
  • Exposure to an environment with multiple entities is preferred
  • Must be comfortable working in an environment that requires attention to detail, strong organizational skills, management of deadlines and ability to multitask
  • Strong writing and analytical skills, high level attention to detail
  • Ability to effectively communicate and present information: one on one, small groups, executive management, and other employees in the organization
  • Able to exercise discretion and keep strictest levels of confidentiality
  • Must maintain regular and acceptable attendance at such level as is determined at the company’s sole discretion
  • Must be available and willing to work extended hours as occasionally needed (during crunch times!) per day or per week, including weekends and holidays, to meet business needs
Sub-BusinessFilm Fandango
Career Level

Experienced

CityBeverly Hills
State/Province

California

CountryUnited States
About Us

At Fandango, we love movies. From showtimes and ticketing, to engaging content and innovations in movie going- we strive to deliver the perfect movie going experience—anytime, anywhere. And to be the go-to destination for moviegoers, we think it’s all about collaboration. Anyone can build a website or app, but it takes a special group across many disciplines to create an experience that can live across multiple platforms and connected devices. Thanks to an exceptional team, we’re working hard to make Fandango a little bit better every day. Our 30 million (and growing!) online and mobile monthly visitors can now buy movie tickets at over 25,000 screens nationwide and stay for exclusive trailers, our award-winning original video series, movie reviews, celebrity interviews and more. So, if you’re looking to inspire, be inspired and work at the intersection of entertainment and technology look no further than Fandango. Visit Fandango.com/careers for a behind-the-scenes look at Fandango and follow us on LinkedIn for the latest news and updates. Fandango is an NBCUniversal Company.

Notices

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.