14 hours
2017-11-172017-12-16

Finance Manager

Hialeah, FL
  • Job Code
    37177BR
Company NBC Universal

Job Title Finance Manager

Jobid 23768-387379

Location: Hialeah, FL, 33014, USA

Description **Job Number** 37177BR

**Job Title** Finance Manager

**Business Segment** Telemundo Enterprises

**Sub-Business** TLMD 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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.



The Finance Manager is primarily responsible for managing the financial and accounting support for Telemundo International Studios. This includes planning and closing related efforts, variance analysis, and financial modeling. This position works closely with the Business Operator, Business Affairs and Production Management department to provide actionable analysis.

**Country** United States

**State** Florida

**City** Hialeah

**Responsibilities**

• Contributor in the annual development and budgeting process including operating plan, estimates and LRP for both Telemundo International Studios and Telemundo Television Studios

• Full knowledgeable of FAS 63 and SOP 002 and managing the Studios Ultimate model and amortization cost and business financial modeling and analysis

• Supervise and manage production budgets and third party contracts for Telemundo International Studios

• Reconcile Balance Sheet accounts and Blackline account reconciliation on a quarterly basis

• Prepare project budget approval for greenlight committee and post mortems

• Prepare financial decks on monthly and quarterly basis using PowerPoint for Telemundo International Studios and Telemundo Television Studios

• Manage and prepare monthly closing & quarterly departmental variances analysis, pacing , budget, cash flow, and headcount analysis for Telemundo International Studios

• Prepare bi weekly Executive dashboard reports for Telemundo International Studios

• Prepare monthly consolidated OCF and FCF pacing to submit to FP&A with variance explanations and cost walks

• Responsible for the preparation cost allocation of T&L and PCard charges and reconciliation for Telemundo International Studios

• Quarterly DR reports for Corporate submission to Controllership

**Qualifications/Requirements**

• Minimum Bachelor’s degree in Accounting or Finance

• A 4 years of experience analyzing data, developing forecasts

• Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment

• Self-starter with the ability to work independently and take initiative in challenging situations

• Ability to quickly reassess priorities and adapt as required

• Ability to work regular hours in addition to non-traditional hours

• SAP and Compass Knowledge strongly preferred

• Strong interpersonal & leadership skills

• Strong oral and written communication skills

• Exhibits proficiency with MS Office Word, Excel and PowerPoint

• Must be fully fluent in Spanish



Eligibility Requirements

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered

• Must be willing to work in the greater Miami, Florida area

• Must be 18 years or older

• Must have a valid driver’s license

• Must be fluent in Spanish (speak, read & write)

• Must have unrestricted work authorization to work in the United States.

• Ability to work regular hours

**Desired Characteristics**

• Ability to multitask and work in a fast paced, dead-line driven environment

• Excellent communication, leadership, interpersonal and organizational skills

• Confidence, assertiveness and decisiveness

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Click Here to view the NBCUniversal Candidate Privacy Statement.



Categories

  • Management/Finance/Administration/IT

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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Finance Manager

NBC
Hialeah, FL

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NBC
Hialeah, FL

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