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Manager, Digital Finance
NBC Universal
Hialeah, FL, United States
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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.
Responsibilities
The primary responsibilities of this role include, but are not limited to:
Responsible for monthly and quarter close duties (e.g. journal entries, travel & p-card reviews, payroll analysis, account reconciliations, and other duties as needed)
Prepare detailed schedules to track monthly costs and variances
Ensure accuracy of financial statements; working with Digital Media team to ensure proper coding of revenues and expenses
Manage tracking of Digital Media production expenses by project in SAP
Perform accounting-related functions for Fluency Studios productions (e.g. payment processing, production cost tracking & reconciliation, and other functions as needed)
Manage ultimate models and amortization in SMART for Fluency Studios productions
Lead preparation of annual budget, estimates, and long-range plan by thoroughly understanding key business drivers
Develop and implement dashboards to track key performance indicators (KPIs) and operational metrics
Lead execution of key finance and accounting initiatives – PO implementation, A/P automation
Prepare PowerPoint presentations for monthly op review, estimates, budgets and quarterly results
Utilize financial modeling skills to assist with the evaluation of new business opportunities
Point person for all inquiries related to accounts payable, accounts receivable, travel, p-card
Special projects & Ad Hoc Analysis as required
Qualifications/Requirements:
Bachelor’s degree in Accounting or Finance
Minimum 4 years of relevant financial analysis, reporting and corporate accounting duties
Advanced Microsoft Excel and PowerPoint proficiency
Desired Characteristics:
Experience with SAP and Business Warehouse strongly preferred
Digital Media and/or Entertainment industry experience strongly preferred
Fluency in Spanish (speak, read, write) preferred but not required
General accounting knowledge required
Strong interpersonal & leadership skills
Strong oral and written communications skills
Must be accurate, highly organized with great attention to detail
Continuous improvement attitude, ability to seek out and implement best practices
Demonstrated ability to deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure
Able to work regular hours in addition to non-traditional hours, weekends & holidays