Manager, Finance

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.

The Finance Manager is a key role on the Universal Studio Group (USG) Financial Planning & Analysis (FP&A) team and will be responsible for driving Free Cash Flow (FCF) financial forecasting, reporting and analysis across the studio. This position partners with cross-divisional teams (including Production Finance, Controllership, Participations & Residuals teams, Studios, UTE, and NBCU Corporate) to drive strategic decision making, streamline processes, and ensure accurate financial performance. This role will report to the Director of Financial Planning & Analysis for USG.

Desired Characteristics

Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

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: $90,000-$125,000 (bonus eligible)

Responsibilities

Lead forecasting and reporting processes for the USG’s portfolio, including monthly presentations of production and delivery projections to Senior Finance Executives.; Maintain and track key Studio volume metrics to ensure accuracy and transparency.; Build and manage detailed 3rd Party & Peacock Collections in partnership with the USG Operating Cash Flow (OCF) team and cross-divisional finance stakeholders (NBC/Cable/Peacock).; Support long-range planning through the development of annual operating plans, forecasts, and five-year financial models.; Oversee the FCF pacing process by reviewing production spending, tax credits, development, collections, audits, Accounts Receivable (AR) aging, Participations & Residuals.; Manage the 13-week cash flow forecast on a weekly basis.; Identify and communicate risks and opportunities, delivering clear updates to USG/Studios Finance leadership and the corporate FP&A team.; Manage FCF submissions, reporting, analytics, and scenario planning to support informed decision-making.; Assist with preparing executive presentations covering key business topics (e.g., Year over Year (YoY) analysis, OCF to FCF conversion).; Provide ad hoc financial analysis and insights to help guide strategic initiatives.; Lead critical close processes, including close checks, in close coordination with the Controllership team during month and quarter-end.; Collaborate with corporate FP&A to provide studio-level analytics, elimination details, and key supplemental reporting.; Work in partnership with the Studios & UTE Finance teams to provide key analysis and reporting; Drive key initiatives across the studio, including process simplification, systems upgrades, and implementation of best practices to improve efficiency.

Requirements

BS/BA degree with Accounting/Finance focus preferred; 4+ years public and/or private accounting, or FP&A experience preferred; High proficiency with Excel and PowerPoint; Accounting / Generally Accepted Accounting Principles (GAAP) knowledge

Nice to have

Experience managing FP&A cycles is preferred; Team player with ability to work well in a cross-functional environments and willingness to jump into projects to meet department goals; Ability to quickly grasp new concepts and problem solve; Strong initiative and ability to manage multiple projects; Ability to work independently; Strong interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management; Continuous improvement attitude, willingness to seek out and implement best practices; Detail-oriented with strong organizational, analytical and PC skills; Strong organization and time management skills, ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure; Entertainment / Media / TV Production experience preferred; SAP or Essbase knowledge preferred with exposure to BPC a plus