NBC Universal Finance Manager in Universal City, California

Job Number 33271BR

Job Title Finance Manager

Business Segment Film

Sub-Business Film Finance

Posting Category Finance

About Us NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

Career Level Experienced

Country United States

State/Province California

City Universal City

Responsibilities

Role Summary:

The FP&A Manager will be responsible for the Global consolidation, analysis, and forecasting relating to Overhead activities across the Filmed Entertainment segment. The role is in a fast paced environment with opportunities for growth.

Essential Responsibilities:

  • Responsible for the consolidation and analysis of the Filmed Entertainment Group’s global Overhead

  • Assist in communicating to Filmed Entertainment Group’s senior leadership team as it relates to the company’s overall SG&A Spend

  • Provide support in consolidation, reporting, and presentation of Film group’s major forecast cycles as it relates to Overhead (Long Range Plan, Budget, etc.)

  • Provide variance analysis during quarter close & budgeting/forecast cycles

  • Responsible for the consolidation and reporting of Filmed Entertainment Group’s headcount

  • Own overhead pacing/budgeting/forecasting of the Film HQ business Unit

  • Manage overhead system administrative needs (consolidation reporting tool, P-Card & T&L)

  • Take lead on projects to support companywide initiatives on cost efficiencies

  • Assist with ad- hoc projects and presentations as needed.

Qualifications/Requirements

Basic Qualifications:

  • Bachelor’s degree in Accounting or Finance.

  • Minimum of 3 years of Finance experience

  • High proficiency with Excel, PowerPoint and SAP.Eligibility Requirements:

  • Interested candidates must submit a resume/CV online to be considered

  • Willingness to travel and work overtime, and on weekends with short notice.

  • Must have unrestricted work authorization to work in the United States

  • Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program

Desired Characteristics

  • Leadership skills to guide & coordinate multiple business units

  • Excellent quantitative and analytical skills.

  • Outstanding written and verbal communication skills, including the ability to author and deliver presentations

  • Detail oriented

  • Ability to handle multiple tasks under tight deadlines

  • Inquisitive and able to think through interdependencies of processes.

  • Proactive approach to problem solving.

  • Strong work ethic and follow through.

  • Prior Overhead Experience (Preferred not required)