NBC Universal Sr. Manager, FP&A in Universal City, California
Job Number 34035BR
Job Title Sr. Manager, FP&A
Business Segment Operations & Technical Services
Sub-Business O&TS 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
City Universal City
The Sr. Manager of Finance is an integral part of the Studio Operations finance organization and will play a major role in the development and management of the financial planning and forecasting for the Studio Operations Division. This role will report to the Sr. Director of Financial Planning & Analysis. This position is located in Universal City, CA.
•Manage the consolidation of Operating Plans, Estimates, and Quarter end pacings, including income statement, working capital, and headcount
•Provide variance analysis and reporting for Plans and Estimates
•Work closely with operations on Monthly/Quarterly/Annual accounting closes, reporting and variance analyses
•Prepare monthly financial and operating review reports and presentations
•Own the Hyperion Essbase planning and reporting system for Studio Operations. Provide recommendations for improvements as needed
•Maintain financial performance by developing operating and financial metrics, analyzing results and trends, and providing recommendations to improve overall efficiencies
•Create management reports and presentations on a routine and ad hoc basis
•Be the direct manager of the senior financial analyst of FP&A
•Bachelor's degree in Accounting, Finance, Business Administration, or related field.
•Minimum of 5 years of relevant experience, preferably in a finance and/or accounting role
•Experience analyzing financial statements and budgets
•Strong computer skills with proficiency in Excel and PowerPoint
• CPA or MBA preferred
• Experience in Hyperion Essbase strongly preferred
• SAP Financial Systems experience preferred
• The ability to communicate effectively and influence at all organizational levels
• The ability to manage multiple priorities
• Demonstrated success in team collaboration, service excellence and solutions focus
•Previous supervisory experience
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