Financial Reporting and Sales Analyst

**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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

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.
- Market and sales analysis (Australia and New Zealand) for internal parties including Managing Director, Sales team, Finance team, and Marketing team
- Liaise with the Sales and FP&A team regarding revisions of box office estimates, pre
- and weekend opening reports and release dates
- Responsible for meeting studio & industry reporting requirements and deadlines (e.g MPDAA)
- Prepare territory and title level forecasts for both UPI and Warner Bros. (Australia & New Zealand) / reporting requirements
- Assessing accuracy of local territory estimates via over/under spends analysis and comparative information.
- Ensure studio reporting systems (e.g Magic & Dash) correctly reflect latest financials & release dates
- Ensure Sales systems (e.g. Unify) are correctly capturing and transmitting all booking and box office information (including the transmission to/from third-party & internal programs)
- Maintain competitive release schedule and film fact information
- Prepare pre-release estimates and post release profit and loss reports in consultation with Home Entertainment and Television divisions
- Supporting the H/O and regional FP&A teams with integration of eOne and any other adhoc requests
- Responsible for monthly financial reporting to external and internal parties such as Head Office, EOne, Warner Bros.
- Assisting the Finance team with month, quarter and year end responsibilities
- Facilitate external audit reporting requirements and enquiries regarding box office and revenue
- Responsible for set up of WBS’s for all UPI titles, including eOne and and Warner Bros titles
- Ensuring ongoing self development
- Taking all other tasks as allocated by the Group Financial Controller, Finance & Sales Directors

**Qualifications** ABOUT YOU**
- Strong understanding of financial and business analysis skills
- Strong communication and interpersonal skills
- Highly proficient in Excel
- Experience working in cross functional teams and supporting the business with appropriate analytical information
- Ability to work in a fast dynamic environment whist managing competing priorities and ensuring completeness / accuracy of all estimates
- Media experience an advantage
- Must be enthusiastic and have a passion for movies

**QUALIFICATIONS/ REQUIREMENTS**
- You must have the right to work in Australia i.e have Australian Citizenship or Permanent Residency
- Relevant undergraduate degree (desirable)
- Demonstrated experience with supporting the business with appropriate data and analysis

**Additional Information