What are the responsibilities and job description for the Manager Finance position at NBCUniversal?
Job Description
Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.
The Manager will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the Director of Operational Finance.
Key Responsibilities
- Support in all aspects of annual budgeting, quarterly forecasting, monthly pacing, analyzing key metrics and trends, and summarizing for executive level presentations for support areas
- Lead monthly close deliverables (including monthly allocations, accruals, and company-wide cross charges) and ensuring timeliness and accuracy of all close activities
- Identify and streamline system operations, reporting, and forecasting processes
- Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends
- Collaborate with Operating, HR and Finance leads to tell an effective, concise, and consistent financial story
- Build effective business relationships with internal / external stakeholders and partnership on strategic initiatives to drive productivities (including planning & execution)
- Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management
Leadership and Culture
Qualifications : Qualifications
Basic Requirements
Desired Characteristics
This position has been designated as hybrid , generally contributing from the office a minimum of three days per week.
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 : $100,000 - $110,000.
Additional Information
As 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. 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.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and / or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.
Salary : $100,000 - $110,000
