Senior Manager, Finance jobs in United States
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NBCUniversal · 2 hours ago

Senior Manager, Finance

NBCUniversal is one of the world's leading media and entertainment companies. The Senior Manager, Cyber Finance will provide ongoing finance support on day-to-day operations and long-term initiatives of the Cyber Security line of business.

BroadcastingMedia and EntertainmentNews

Responsibilities

Own monthly and quarterly close processes through timely/accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other necessary closing activities
Collaborate with FP&A and Controllership teams in financial operational rhythm processes to ensure timely and accurate deliverables
Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L and Capital
Ensure accuracy and completeness of financial data to assist with financial processes and reporting (headcount, close packages, allocations, pacing, etc.)
Create, update, and maintain operating models and streamline Cyber Finance reporting and forecasting processes
Assist in preparation of operating review presentations for senior executives and leaders
Build effective business partner relationships with Cyber operators, O&T Finance, and other internal/external stakeholders
Support senior operational and finance management in execution of key initiatives through implementation of new processes and systems
Perform various ad-hoc analyses and requests from senior management

Qualification

Financial modelingFP&A experienceSAP systemsGAAP knowledgeAdvanced ExcelContinuous improvementEntertainment experienceCommunication skillsTime managementTeam playerProblem solving

Required

BS/BA degree Finance, Accounting, or related field
6+ years in finance / accounting, preferably with focus on FP&A
Solid financial and analytical skills including ability to create complex financial models and efficiently communicate results
Proven experience of financial modeling, analysis, and forecasting
Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
Accounting / GAAP knowledge
Experience in SAP systems required, Essbase knowledge preferred

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
Solid organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
Exceptional communication skills; ability to build effective relationships 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

Benefits

Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
A variety of other discounts and perks

Company

NBCUniversal

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