NBCUniversal Media, LLC

Manager, Finance

NBCUniversal Media, LLC$90K — $120K *
Miami, FL 33186In-Person
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • 5+ years of FP&A or Accounting experience
  • 2+ years of experience leading and supervising direct report(s)
  • Advanced knowledge of Excel and PowerPoint
  • Experience with SAP/BPC/SAC
  • Familiarity with data visualization tools like Power BI or Tableau

Responsibilities

  • Serve as primary contact for Finance support to Telemundo Streaming and Corporate functions
  • Cultivate relationships with operators to enhance decision-making
  • Manage the monthly close process to ensure accounting compliance
  • Conduct budget and variance analysis for various cost centers
  • Create insightful, executive-ready financial reports for stakeholders
  • Maintain the Power BI Digital Video Ad Sales Dashboard
  • Oversee revenue forecasting and analysis for greenlight and postmortem processes

Benefits

  • Hybrid work environment, with a minimum of four days in the office
  • Opportunities for professional development and continuous learning
  • Supportive team culture with opportunities to manage and mentor direct reports
Full Job Description
The Manager, Finance will report to the Sr. Director, Finance. This role is responsible for providing financial support to Telemundo Streaming and various Corporate functions and support revenue analysis for Greenlights/Postmortems and other projects. Additionally, this role might assist in other special projects as required. Responsibilities include: The primary responsibilities of this role include, but are not limited to: • Primary point of contact to operators for day-to-day Finance support to Streaming, Corporate Communications, Corporate Affairs, and HQ Functions (Business & Legal Affairs, Executive, Finance, Human Resources, Research) • Develop and maintain relationships with operators to understand business drivers and support decision-making • Own monthly close process ensuring compliance with accounting policies • Lead pacing, budget and variance analysis for Streaming, Corp Comm/Affairs, and HQ Functions cost centers • Deliver clear insights and build executive-ready reporting to operators on financial results, pacing and performance • Maintain Power BI Digital Video Ad Sales Dashboard • Oversee revenue forecasts & actuals for greenlight/postmortem process and other revenue analysis as needed; working in partnership with Ad Sales Finance and Content Finance • Manage, develop, and motivate at least one direct report • Contribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into revenue, KPIs, and financial performance Qualifications Basic Requirements: • Bachelor's degree in Finance, Accounting, or related field • 5+ years of FP&A or Accounting experience • 2+ years of experience leading and supervising direct report(s) • Advanced knowledge of Excel and PowerPoint • Experience with SAP/BPC/SAC • Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) to communicate financial performance and trends Desired Characteristics: • Bilingual (English & Spanish) • Excellent quantitative and analytical skills • Inquisitive and able to think through interdependencies of processes • Strong work ethic and results driven • Detail oriented and strong organizational skills • Ability to handle multiple tasks under tight deadlines • Outstanding written and verbal communication skills, including the ability to create and deliver presentations • Willingness to travel and work overtime, and on weekends as necessary • Commitment to continuous internal learning and professional development Additional Requirements: • Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.

About NBCUniversal Media, LLC

NBCUniversal Media, LLC is a media and entertainment company that operates a variety of businesses, including television networks, film studios, and theme parks. The company was founded in 2004 and is headquartered in New York, New York. NBCUniversal's television networks include NBC, Telemundo, and USA Network, among others. The company's film studios produce and distribute movies under the Universal Pictures brand. NBCUniversal also operates theme parks in the United States and Japan. The company is committed to producing high-quality content and delivering it to audiences around the world.
Learn more about NBCUniversal Media, LLC
Size
35,000 employees
Industry
Founded
1994

Similar Jobs

More Jobs at NBCUniversal Media, LLC

More Finance & Insurance Jobs

Find similar Manager, Finance jobs: