Project Cost Analyst

NBCUniversal

Bedford

On-site

GBP 35,000 - 60,000

Full time

14 days+

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Job summary

NBCUniversal is seeking a Finance Analyst to support cost reporting and project financials for Universal Creative construction initiatives in the United Kingdom. You will work with the project team to populate models, track budgets, and ensure accurate ledger entries.

The role focuses on monthly reporting, earned value management, contract review, and collaboration with the AP department. Strong Excel skills and attention to detail are essential for success.

Qualifications

  • Bachelor's degree preferred in Finance, Accounting, Business, Economics or Mathematics.
  • Strong analytical and numerical skills are required.
  • Excellent communication and organisational abilities.
  • Ability to meet deadlines and manage multiple priorities.

Responsibilities

  • Support monthly project cost reporting and validate cost expectations with the project team.
  • Create earned value accrual templates and prepare standard journal entries.
  • Ensure vendor billing forecasts are current and quality checked for alignment with remaining work.
  • Review, audit, and approve contract drafts, change directives and invoices related to projects.
  • Validate invoices received from active vendors and resolve billing issues with the AP team.
  • Assist Finance with ad‑hoc research and analysis as directed.
  • Participate in Environmental, Health & Safety responsibilities as required.

Skills

Analytical thinking
Communication
Planning & scheduling

Education

Bachelor's degree in Finance/Accounting/Business/Economics/Mathematics

Tools

Microsoft Office

Job description

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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description

For Universal United Kingdom Resort (UUKR), this position will assistin the financial analysis in support of Universal Creative construction projects and the associated project team (examples include Project Director, Technical Director, Construction Manager, etc.).

MAJOR RESPONSIBILITIES

  • Support monthly project cost reporting and work with project team tovalidateproject cost expectations. Able to populate models with theappropriate informationbased on SOP or direction.
  • Create earned value accrual templates and prepare standard journal entries. Ensure general ledger codes areappropriate for project settlements.
  • Ensure thatmonthly vendor billing forecastsare current for all contracts and are quality checked to alignremaining work and inan appropriate Excelformat.
  • Review, audit, and approve contract drafts, contract change directives, and invoices/payment applications related to project basedoff ofSOP or direction.
  • Validate invoices have been received for all active vendors. Work with AP department to resolve billing issues.
  • Support the Finance team as needed with requested research and analysis based on direction from supervisor.
  • Understand and activelyparticipatein Environmental, Health & Safety responsibilities by following established UDXpolicy, procedures,trainingand team member involvement activities.
  • Perform other duties as assigned.
Qualifications
  • Bachelor’sdegree is preferred inFinance, Accounting, Business, Economics, Mathematics.
  • Proficiency in Microsoft Office.
  • Ability to communicate clearly and strong organisational skills.
  • Ability to meet deadlines.
  • Basic forecasting and budgeting.
  • Analytical thinking.
  • Planning and scheduling.
  • Accounting research.
  • Able to collaborate withproject team.
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 and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [emailprotected] .

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