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Manager of Ultimates
Entertainment & Media Industry Company
Universal City, CA, United States
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About Us
Company 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. Company 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. Company’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.
Responsibilities
Role Summary:
The Company 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 PowerPoint
Eligibility Requirements:
Interested candidates must submit a resume/CV online to be considered
Must be willing submit to a background investigation
Must have unrestricted work authorization to work in the United States
Willingness to travel and work overtime, and on weekends with short notice.
Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
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