Financial Analyst

The Financial Analyst for the CityWalk Finance team will play a pivotal role in supporting the financial planning, reporting, and analysis for CityWalk and Universal Studios Hollywood.

• Prepare annual operating plan, monthly forecasts, monthly position update, and latest estimates
• Perform monthly close and prepare monthly performance packages with in-depth analytical and operational variances versus budget and prior year actuals
• Strengthen controls to ensure a “no surprises” environment. Leverage relationships with operating partners to optimize efficiencies and influence behavior
• Prepare weekly/monthly/quarterly/annual performance packages for senior management addressing budget and prior year variances
• Partner with operational management and the finance team to develop key operational/financial metrics, improve current financial processes, make recommendations to optimize efficiencies, and influence decisions
• Help execute ad-hoc requests
• Execute job functions near flawlessly for all reporting, planning/budget/LE, month-end close, special projects, and assigned deliverables

• Bachelor’s degree in Finance, Economics, or related field
• 0-2 years of Finance experience
• Interest in Theme Park/Entertainment Finance
• Knowledge of Excel and PowerPoint
• Ability to work independently as well as part of a team
• Flexible mindset to be able to take on new challenges outside of the job description as they arise
• Excellent work ethic, initiative and self-motivation, requiring minimal supervision
• Solid presentation and both verbal and written communication skills
• The ability to work with and influence a wide spectrum of stakeholders

• 401(k) matching
• Health insurance
• Flight privileges

NBCUniversal is one of the world’s leading media and entertainment companies. 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.