Netherlands Job Openings

NBCUniversal

Finance Analyst

Amsterdam

FULL TIME

October 11, 2024

Company Description
The Finance Analyst role based in Amsterdam is part of Universal Pictures International Netherlands Op Co. Universal Pictures, part of NBCU Universal, is one of the oldest movie studios in Hollywood, established in 1912. Universal Pictures is a global producer and distributor of filmed entertainment, with divisions across all areas including theatrical, digital, home entertainment, network and cable television distribution, studio operations, and consumer products and recreation. Universal Pictures International Netherlands is entity distributing a wide range of titles in the Netherlands for 3 studios (Universal, Paramount, and Sony).
As a Finance Analyst, you will play a key role in supporting financial analysis, reporting, and data analytics. In this role, you will collaborate closely with the Assistant Controller, contributing to day-to-day finance operations while assisting in financial planning and analysis (FP&A), budgeting, and special projects. This role requires flexibility, a hands-on approach, and the ability to thrive in a dynamic environment.

Job Description
Financial Analysis & Reporting:

Assist with monthly and quarterly financial close processes, including analytical reviews
Review schedules required for Quarter close: rental and cost accruals, title allocations, rebate accruals & any others as required
Prepare financial reports, presentations, and analysis of performance metrics
Support by title P&L pacing, overheads and cash flows forecasting
Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented

Primary contact for all adhoc FP&A queries

Data Analytics & Modeling:

Develop and maintain financial models to support commercial and strategic decision-making.
Provide ad-hoc analysis to support business operations, identify trends, and recommend actionable insights.
Become a super-user of SAP and Power-BI, optimizing automated reporting tools

Collaboration & Business Partnering:

Support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting
Collaborate with marketing and sales teams to optimize campaign strategies and profitability
Act as a business partner for special finance projects and support the integration of new reporting tools and process improvements.

Special Projects

Participate in finance transformation projects focusing on continuous improvement and finance process optimization.
Lead initiatives to improve the monthly close and reporting process and system enhancements.
Actively support ad-hoc financial analysis and strategic projects
Work with International Finance OPCOS and HQ to roll out any new or best practices and knowledge transfer exchange

Qualifications

Degree in Finance, Accounting, Economics, or a related field
Minimum 3+ years of experience in similar role in an international business environment
Strong analytical skills with the ability to interpret and present complex data
Strong Accounting Knowledge
Hands-on experience with financial reporting, modeling, and variance analysis
Proficiency in financial accounting systems (SAP preferred) and strong Microsoft Office (Excel, Power Point and Word) skills
Ability to manage competing priorities in a fast-paced environment
Excellent communication skills with a collaborative working style
Fluent in English (verbal and written), Dutch is a plus
Flexible and adaptable, with a proactive attitude to support cross-functional teams
Excellent excel and data analysis skills with experience in building models and working with large quantities of data
Proven team player with a drive for continuous improvement and collaborative working style

Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.
NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing Accessibility Support@nbcuni.com.

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