The Senior Financial Analyst, Accounting and Reporting assists in the day-to-day Controllership operations of the Studio Support and Participations & Residuals Accounting team, and is involved in a wide range of accounting and reporting areas. The role is in a fast-paced Studio headquarters environment, interfaces with various teams and has opportunities for growth.

Responsibilities

• Support the accounting and reporting functions of Universal Domestic Theatrical Reporting and Focus Features, including managing their Fixed Assets processes and assisting in miscellaneous cash application.
• Support the accounting and reporting functions of Universal Studio Group (USG) participations and residuals accounting, including preparation of monthly participations and residuals by-title rollforward
• Key contributor to the monthly and quarterly close and financial reporting processes, including preparation of journal entries, reconciliations, variance analyses and supporting schedules.
• Prepare key schedules within the quarterly Balance Sheet Review package. 
• Prepare NBCU Corporate data request submissions, gathering and consolidating information from various sources.
• Identify and participate in process improvement initiatives and opportunities to build efficiencies into existing reporting routines.
• Work closely with other groups such as FP&A and Financial Contract Administration & Reporting
• Perform technical accounting research as needed, and assist with ad-hoc projects.