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Manager of Ultimates

NBC


Location:
Universal City, CA
Date:
08/22/2017
2017-08-222017-09-20
Job Code:
35158BR
NBC
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Job Details

Company NBC Universal

Job Title Manager of Ultimates

Jobid 23768-376222

Location: Universal City, CA, 91608, USA

Description **Job Number** 35158BR

**Job Title** Manager of Ultimates

**Business Segment** Filmed Entertainment Group

**Sub-Business** Film 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.

**Career Level** Experienced

**Country** United States

**State/Province** California

**City** Universal City

**Responsibilities**

**Role Summary:**

The Universal Planning and Ultimates Group is responsible for worldwide film ultimate and P&L forecasting, analysis and communication to Senior Executives and New York. The Manager will play an integral role in supporting the Senior Manager of Ultimates FP&A in a fast-paced environment with opportunities for growth.

**Essential Responsibilities:**



+ Lead “what-if” scenario analysis (release date, performance expectations, etc) for strategic film decisions

+ Prepare pre and post release analysis of films for senior leadership and pacing

+ Analyze and report film ultimates for all tracked film releases

+ Assist in creation and consolidation of budgets, quarterly estimates & long range plans

+ Oversee and ensure accuracy of weekly standardized FP&A reports

+ Perform competitive and market analysis

+ Support HQ in preparing monthly and quarterly presentations for NY and the global FP&A team

+ Assist FP&A and controllership with quarter close

**Qualifications/Requirements**

Basic Qualifications:



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

+ Minimum of 4+ years of finance experience

+ Intermediate knowledge of Microsoft Excel and PowerPointEligibility Requirements:

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

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

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

+ Willingness to travel and work overtime, and on weekends with short notice.

**Desired Characteristics**



+ Proven ability to work independently with keen attention to detail and efficiency under aggressive deadlines in a fast-paced environment

+ Strong work ethic and follow through

+ Solid organizational and analytical skills

+ Excellent communication skills, both verbal and written

+ Takes initiative and lead on projects

+ Inquisitive and able to think through interdependencies of processes

+ Experience in entertainment/film industry and working knowledge of ASC 926



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.



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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