Finance Manager

Job Description

Film FP&A is hiring a Manager of Finance, responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth. 

Here you can: 

• Consolidate and analyze Overhead/SG&A costs 
• Present cost results and future forecasts to CFO’s 
• Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.) along with supplemental reporting to Corporate 
• Collaborate with Finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting  
• Leverage existing financial system to build robust analytical tools to support pacing and estimate processes 
• Create new cost reporting dashboards and executive reports  
• Work closely with CFOs on special projects and cost initiatives  
• Serve as primary Finance partner for business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.) 
• Conduct quarterly analysis of Headcount and update Headcount data in SAC 
• Own/Lead ad-hoc projects, analyses, and presentations, including SAC Workforce Planning and Global Overhead model project 
• Own/Lead Project Keystone Code Block updates and transition 

Qualifications

What you will bring:  

• Bachelor’s degree in Finance, Accounting, or related field 
• 4+ years of Finance experience  
• High proficiency with Excel and PowerPoint 
• Proficiency with SAP (preferred but not required) 

What sets you apart:  

• Excellent quantitative and analytical skills 
• Inquisitive and able to think through interdependencies of processes 
• Proactive approach to problem solving 
• Solid work ethic and follow through  
• Detail oriented and strong organizational skills 
• Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships 
• Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills 
• Ability to handle multiple tasks under tight deadlines 
• Ability to effectively handle sensitive and confidential matters 
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations 
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets 
• Willingness to travel and work overtime, and on weekends as necessary 

Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000-120,000 (bonus eligible). 

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Compensation: 90000 to 120000 (USD) (YEARLY)