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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.
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A successful candidate will become part of the Universal Studios Hollywood Finance team, primarily supporting the Parking operation, including revenue, labor, and expense management while periodically supporting our Operations Finance team. This role will participate in all financial aspects, owning the day-to-day expense management, financial reporting, budgeting and forecasting responsibilities. A successful candidate will become a valuable resource supporting business partners with guidance, reporting, and analysis to deliver on key business unit objectives.
This role provides exposure to finance and operations leadership teams with opportunities to identify and implement process improvements and efficiencies, driving value within finance and the business unit.
Responsibilities
Financial Reporting, Budget Preparation and Analysis:
- Maintain the operating budgets and forecasts for Parking
- Track weekly/monthly spend against budget and partner with management to understand trends
- Prepare weekly/monthly performance packages for senior leadership, addressing budget variances, cash position, a