NBC Universal Manager, Finance in Universal City, California
Job Number 34498BR
Job Title Manager, Finance
Business Segment Filmed Entertainment Group
Sub-Business Film Partnerships & Licensing
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
City Universal City
The Manager, Financial Planning & Analysis is an integral member of the Universal finance team, responsible for providing financial support to the Brand Development FP&A Consolidation team. The primary focus will be on consolidations, reporting, planning, and analysis. The qualified candidate must be able to multi-task, balance priorities on competing initiatives and deliver on a timely and accurate manner with minimum supervision.
Support the Director, FP&A in the budgeting, consolidations and financial reporting of the P&L & Free Cash Flow for the Budget, Forecast and Quarter end cycles
Manage the Headquarters’ P&L and maintain detailed COS and OPEX supporting schedules
Assist in the Quarter End process and reporting to the Studio HQ
Assist in the preparation of senior management presentations for the Budget, Forecast, Quarter End and Studio financial reviews cycles
Identify opportunities for efficiencies and simplification, and implement solutions for current Brand Development finance/operational processes improvements
Setup up and maintain Brand Development, LOB and Regional P&Ls
Support the Cost teams of the centralized functions by providing biweekly updates/reports on Actuals vs. Budget/Forecast
Lead the planning process of the Budget/Forecast cycles
Assist in providing targets and other analyses for the Budget and Forecast cycles
Lead/assist with special projects, ad hoc reporting and other duties as assigned
Assist in the preparation of the Studio HQ deliverables and be the FP&A liaison with the HQ teams
Bachelors Degree in Finance or related field
Minimum 4 years experience in finance and/or accounting
Language skills a plus (Spanish / Portuguese)
Advanced Microsoft Excel proficiency and experience with SAP preferred.
Ability to interact with all levels of management
General accounting knowledge preferredAdditional Job Requirements:
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Must be willing to work in Universal City, CA
Excellent communication skills, both verbal and written. Applicant should be a team player and be able to work with a variety of personalities.
Strong leadership skills and ability to work across multiple divisions.
Takes initiative and lead on projects.
Ability to work independently as well as part of a team in this fast- paced environment.
Proactive approach to problem solving including analytical and information system skills.
Strong work ethic and follow through
Consumer Products experience a plus.
Ability to multi-task and prioritize work assignments and work well under pressure
Must be accurate, highly organized with great attention to detail
Strong analytics and problem-solving skills, with demonstrated initiative
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