Film Financial Modeling. Assist Manager, Strategy & Operations in preparing financial models related to film acquisition, film financing, production, and distribution. Prepare supplemental analysis in support of film investment decisions. Update and maintain all relevant financial modeling tools used by team, including revenue and cost estimating tools. Film Greenlighting. Prepare consolidated summary of financial assumptions, target performance, sensitivity analyses, and other relevant KPIs for... more details
Job Description
The Strategy & Operations team at Focus Features plays a key role in optimizing business decisions and driving continuous improvement across the organization. The team is a key business partner to the Chairman Focus Features, Focus Feature’s senior leadership team, and broader NBCUniversal executive leadership.
The Strategy & Operations team seeks a passionate candidate to join our group, with a specific focus on film investment decision support. Specific projects will include assisting in the film financial modeling process, market research, data analysis, and assisting on various ad hoc analytical projects to support strategic planning. The role will report to the Manager, Strategy & Operations and will work closely with the Vice President, Strategy & Operations.
Responsibilities Film Financial Modeling
Assist Manager, Strategy & Operations in preparing financial models related to film acquisition, film financing, production, and distribution
Prepare supplemental analysis in support of film investment decisions
Update and maintain all relevant financial modeling tools used by team, including revenue and cost estimating tools
Film Greenlighting
Prepare consolidated summary of financial assumptions, target performance, sensitivity analyses, and other relevant KPIs for newly acquired or produced films
Partner with various distribution teams across NBCUniversal to gather relevant information included in summary documents
Assist in the preparation of post-release film performance assessment (i.e., actual film performance vs. greenlight assumptions)
Business Development / Ad Hoc Analysis
Assist with new business ideation and supporting analysis
Assist in building presentations which articulate clear and concise analysis and conclusions for business development and ad hoc projects
Collect and collate data necessary for business development and ad hoc analysis
Other
Update and maintain internal data sources leveraged by team, including Focus and comparable film performance data
Assist in building regular industry updates, competitor benchmarking, and other related presentations for executive team
Regularly update and distribute team meeting agendas and other project status
Qualifications
Bachelor’s Degree; ideally in economics, finance, accounting, or a related field
2+ years of experience in finance, strategic planning, management consulting, or investment banking; ideally in the media & entertainment industry
Desired Characteristics
Advanced MS Excel and MS PowerPoint proficiency
Great written and oral communication skills
Excellent interpersonal skills with ability to collaborate across NBCUniversal
Exemplary problem solving and analytical thinking skills
Superior ability to manage multiple tasks and deadlines
Genuine enthusiasm for film and working in the movie business
Deep understanding of the film industry and broader media landscape
Team player willing to go above and beyond to support team members
Additional Requirements:
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000-100,000.
Additional Information
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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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