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.

Film FP&A is hiring a Manager of Finance, responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth.

Here you can

- Consolidate and analyze Overhead/SG&A costs
- Present cost results and future forecasts to CFO’s
- Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.) along with supplemental reporting to Corporate
- Collaborate with Finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting
- Leverage existing financial system to build robust analytical tools to support pacing and estimate processes
- Create new cost reporting dashboards and executive reports
- Work closely with CFOs on special projects and cost initiatives
- Serve as primary Finance partner for business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.)
- Conduct quarterly analysis of Headcount and update Headcount data in SAC
- Own/Lead ad-hoc projects, analyses, and presentations, including SAC Workforce Planning and Global Overhead model project
- Own/Lead Project Keystone Code Block updates and transition

What sets you apart

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: $90,000-120,000 (bonus eligible).

Requirements

Bachelor’s degree in Finance, Accounting, or related field; 4+ years of Finance experience; High proficiency with Excel and PowerPoint; Proficiency with SAP (preferred but not required)

Nice to have

Excellent quantitative and analytical skills; Inquisitive and able to think through interdependencies of processes; Proactive approach to problem solving; Solid work ethic and follow through; Detail oriented and strong organizational skills; Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships; Ability to operate and communicate effectively across diverse cultural and business environments, strong interpersonal skills; Ability to handle multiple tasks under tight deadlines; Ability to effectively handle sensitive and confidential matters; Outstanding written and verbal communication skills, including the ability to create and deliver presentations; Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; Willingness to travel and work overtime, and on weekends as necessary