The Financial Planning and Analysis (FP&A) Analyst will work with physical & digital New Release forecasting and budgeting for Universal Pictures Home Entertainment Domestic Operating Company. This position will report to a Manager in Domestic FP&A and will work closely with both the Physical and Digital Distribution management teams as well as corporate FP&A.
Responsible for managing the revenue / licensing accounting, rights management, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Consumer Products and Interactive.
Complete monthly project cost reporting for major universal hollywood parks projects and distribute to management. Work with project managers to update project budgets and communicate all project issues via monthly report.
In this role, the selected candidate will manage sales based commissions from budgeting quotas to reporting on actuals and variance analysis; analyze financial performance against budget and key metrics.
The Financial Analyst will work with the investment team and will provide project analysis, investor reporting, review of financial statements, lease and sale analysis and market research as well as forecasting.