7 hours

Finance Manager

Universal City, CA
  • Job Code
Company NBC Universal

Job Title Finance Manager

Jobid 23768-383532

Location: Universal City, CA, 91608, USA

Description **Job Number** 36494BR

**Job Title** Finance Manager

**Business Segment** Filmed Entertainment Group

**Sub-Business** Film Brand Development

**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.

**Career Level** Experienced

**Country** United States

**State/Province** California

**City** Universal City


**Role Summary:**

The Manager, Financial Planning & Analysis is an integral member of the Universal finance team, responsible for providing financial support to the Brand Development FP&A Consolidation team. The primary focus will be on consolidations, reporting, planning, and analysis. The qualified candidate must be able to multi-task, balance priorities on competing initiatives and deliver on a timely and accurate manner.

**Essential Responsibilities:**

+ Support the FP&A team in the budgeting, consolidations and financial reporting of the P&L & Free Cash Flow for the Budget, Forecast and Quarter end cycles

+ Maintain the Headquarters’ P&L and own the detailed COS and OPEX supporting schedules

+ Manage the Free Cash Flow model and partner with accounting to develop the forecast and track it against actuals

+ Assist in the Quarter End process and reporting to the Studio HQ

+ Assist in the preparation of senior management presentations for the Budget, Forecast, Quarter End and Studio financial reviews cycles

+ Own the Brand Development revenue data and provide ad hoc analysis as needed

+ Support the Cost teams of the centralized functions by providing biweekly updates/reports on Actuals vs. Budget/Forecast

+ Manage the Brand Development Headcount and partner with the LOBs and HR to ensure accurate reporting to Corporate

+ Assist in the planning process of the Budget/Forecast cycles

+ Assist in the preparation of the Studio HQ deliverables and be the FP&A liaison with the HQ teams


Basic Qualifications:

+ Bachelor’s Degree in Finance/Accounting or related field

+ FP&A experience required. P&L experience including Cash Flow analysis preferred.

+ CPA and Big 4 experience preferred

+ Advanced Microsoft Excel proficiency including modeling and strong experience with SAP proficiency preferred.

+ Minimum 3-5 years experience in finance/accounting experience.

+ General accounting knowledge preferred

+ Ability to interact with all levels of managementEligibility Requirements:

+ Interested candidates must submit a resume/CV online to be considered

+ Must be 18 years or older

+ Must have unrestricted work authorization to work in the United States

+ Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program

**Desired Characteristics**

+ Must be accurate, highly organized with great attention to detail and ability to deliver on a timely manner

+ Outstanding interpersonal skills, team ethic, and the ability to interact with all levels of management

+ Ability to multi-task and prioritize work assignments and work well under pressure

+ Proactive approach to problem solving including analytical and information system skills

+ Excellent communication skills, both verbal and written. Applicant should be a team player and be able to work with a variety of personalities

+ Able to take initiative and lead on projects

+ Ability to work independently as well as part of a team in this fast- paced environment

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


  • 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

Universal City, CA

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Universal City, CA

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