Job DescriptionFilm 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
QualificationsWhat 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 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.
Videos To Watchhttps://www.youtube.com/watch?v=k_o2ILDOdco
https://youtu.be/cA8Hx511b7k
