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NBCUniversal · 1 day ago

Manager, Finance

Universal City, CA

Full-time

Hybrid

Mid Level

$90K/yr - $125K/yr

4+ years exp

NBCUniversal is one of the world's leading media and entertainment companies, and they are seeking a Manager of Finance for the Universal Film Group FP&A team. The role involves leading the consolidation, analysis, and forecasting of global P&L for the entire Film Group, with frequent interaction with senior executives and opportunities for growth.

BroadcastingMedia and EntertainmentNews

Responsibilities

Support the consolidation & analysis of the Film Group’s global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film, Studios, and NBCUniversal leadership

Oversee the preparation and submission of forecast details and variance commentary to Corporate FP&A

Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles

Leverage film financial database system to build robust analytical tools to support and continuously improve FP&A pacing process

Direct consultation, collaboration, and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting

Manage the Film Cost/ Participations and Residuals amortization process and work closely with the Film HQ Controllership Team during monthly and quarterly close

Ownership of FP&A’s financial calendar; coordinate and manage timelines to meet deadlines

Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film, Studios, & NBCU Senior Management Teams

Support administration of the film financial database system

Participate in or lead ad-hoc projects as needed, such as cross divisional research projects, developing AI tools, creating dashboards, etc

Qualification

Finance experienceFilm accounting knowledgeExcel proficiencyPowerPoint proficiencySAP proficiencyBPC proficiencyQuantitative skillsAnalytical skillsProblem solvingOrganizational skillsLeadership skillsInterpersonal skillsCommunication skillsPresentation skillsDetail oriented

Required

Bachelor's degree in Finance, Accounting, or related field

4+ years of Finance experience in the entertainment industry, including a working knowledge of Film accounting

High proficiency with Excel and PowerPoint

Preferred

Proficiency with SAP and BPC (preferred but not required)

Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

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