Financial Analyst

NBCUniversal is one of the world's leading media and entertainment companies. The Financial Analyst role involves assisting with key domestic digital distribution month and quarter close and financial reporting processes, supporting various teams within the organization. Responsibilities Supporting the Controllership team with monthly and quarterly closing processes, preparation of journal entries, balance sheet reconciliations and corporate data requests. This includes working closely with Digital FP&A, Global Distribution, Global Finance Operations, and our Domestic Digital operational teams Analyze movements in key balance sheet areas including preparation of monthly and quarterly balance sheet review packages Maintain monthly close checklists and calendars to ensure close items are completed timely Work with both internal and external teams to reconcile, track, and research discrepancies in monthly royalty reporting from our distributors, following up on variances and open items as required Skills BS/BA in Business, Finance, Accounting, or a related field Minimum 1 year of experience in Accounting/Finance Proficient in MS Office Suite (Word, Excel, PowerPoint, Outlook) Strong understanding of GAAP Strong interest and/or previous experience in media and entertainment Possess an aptitude for financial systems, solid analytical abilities, outstanding process improvement capabilities, and excellent interpersonal skills Advanced experience with Excel formulas/functions (e.g. VLOOKUP, SUMIF, Pivot Tables, etc.) Exceptional attention to detail and high standards for quality and accuracy Solid organizational skills and ability to prioritize multiple and competing priorities Excellent communication skills and a proactive approach to building working relationships in a matrix environment Ability to meet tight deadlines in a fast-paced environment Ability to work independently, as well as within a team, in a fast-paced environment Possesses a high level of personal and professional integrity Benefits Medical, dental and vision insurance 401(k) Paid leave Tuition reimbursement A variety of other discounts and perks Company Overview DreamWorks Animation SKG, Inc. engages in the development, production, and exploitation of animated films and associated characters It is a sub-organization of NBCUniversal. It was founded in 1994, and is headquartered in Glendale, California, USA, with a workforce of 1001-5000 employees. Its website is