Job DescriptionUniversal Entertainment 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.
Responsibilities:Responsibilities include but are not limited to:
- Consolidation and analysis of Universal Entertainment global costs, with focus on Overhead/SG&A
- Presentation of cost results and future forecasts to CFO's
- Management of Overhead for major forecast cycles (Long Range Plan, Budget, etc.)
- Direct collaboration 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 & executive reports
- Work closely with CFOs on special projects and cost initiatives
- Act as finance manager for Universal Studios Group business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, HR, etc.)
- Responsible for the quarterly analysis of Headcount and Headcount updates into SAC
- Support/Manage ad-hoc projects, analyses, and presentations, including SAC OH model project
- Support/Manage Project Keystone Code Block updates and transition
QualificationsDesired Characteristics:- 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; exceptional 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
Basic Qualifications:- 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)
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 InformationAs 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.
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