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NBCUniversal · 2 days ago

Manager, Finance

New York, NY

Full-time

Hybrid

Mid Level

$85K/yr - $110K/yr

4+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Manager will play an integral role on the Engineering Finance team, overseeing the consolidation and analysis of financial information across multiple lines of business and supporting annual budgeting and forecasting activities.

BroadcastingMedia and EntertainmentNews

Responsibilities

Support in all aspects of annual budgeting, quarterly forecasting, monthly pacing, analyzing key metrics and trends, and summarizing for executive level presentations for support areas

Lead monthly close deliverables (including monthly allocations, accruals, and company-wide cross charges) and ensuring timeliness and accuracy of all close activities

Identify and streamline system operations, reporting, and forecasting processes

Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends

Collaborate with Operating, HR and Finance leads to tell an effective, concise, and consistent financial story

Build effective business relationships with internal/external stakeholders and partnership on strategic initiatives to drive productivities (including planning & execution)

Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management

Bring a collaborative and hands-on approach to the work

Promote a strong sense of urgency for reaching goals and key deliverables

Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team

Qualification

Financial analysisFinancial modelingGAAP knowledgeAdvanced ExcelSAP knowledgeContinuous improvementEntertainment experienceTeam playerProblem solvingTime managementInterpersonal skills

Required

BS/BA degree Finance, Accounting, or related field

4+ years public and/or private accounting or FP&A experience preferred

Proven financial and analytical skills including the ability to create complex financial models and efficiently communicate results

Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills

Accounting / GAAP knowledge

Preferred

Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals

Ability to quickly grasp new concepts and problem solve independently

Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure

Exceptional interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management

Continuous improvement attitude, ability to seek out and implement best practices

Entertainment / Media / Technology experience preferred

SAP or Essbase knowledge preferred with exposure to BPC a plus

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

Glassdoor4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees