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Manager, 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
• Contributor in the annual development and budgeting process including operating plan, estimates and LRP
• Full knowledgeable of FAS 63 and SOP 002 and managing the Studios Ultimate model and amortization cost
• Business financial modeling and analysis
• Supervise and manage production budgets and third party contracts
• Reconcile Balance Sheet accounts and Blackline account reconciliation on a quarterly basis
• Prepare project budget approval for greenlight committee and post mortems
• Prepare financial decks on monthly and quarterly basis using PowerPoint
• Manage and prepare monthly closing & quarterly departmental variances analyses, pacing , budget, cash flow, and headcount analysis
• Prepare bi weekly Executive dashboard reports
• Review payroll allocations and journal entries prepared by Payroll administrator
• Responsible for the preparation cost allocation of T&L and PCard charges and reconciliation Quarterly DR reports for Corporate submission to controllership
Qualifications/Requirements
• Minimum Bachelor’s degree in Accounting or Finance
• A minimum of 4 years of experience in financial analysis and forecasting
• Must be bi-lingual in Spanish
• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work in the greater Miami, Florida area
• Must be 18 years or older
• Must have a valid driver’s license
• Must be fluent in Spanish (speak, read & write)
• Must have unrestricted work authorization to work in the United States.
• Ability to work regular hours
Desired Characteristics
• Ability to multitask and work in a fast paced, dead-line driven environment
• Excellent communication, leadership, interpersonal and organizational skills
• Confidence, assertiveness and decisiveness
• Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment
• Self-starter with the ability to work independently and take initiative in challenging situations
• Ability to quickly reassess priorities and adapt as required
• Ability to work regular hours in addition to non-traditional hours
• SAP and Compass Knowledge strongly preferred
• Strong interpersonal & leadership skills
• Strong oral and written communication skills
• Exhibits proficiency with MS Office Word, Excel and PowerPoint