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Manager, FP&A
NBC Universal
New York, NY, 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
Role Purpose
As the Operations & Technical Services (O&TS) Manager of FP&A, you will be responsible for the operating cash flow (OCF) finance processes and serve as a key part of the HQ team. You will work to track and consolidate approximately $1B of annual Gross OCF for a variety of business lines within the O&TS Portfolio. You will have the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance.
Here what you’ll do in this role
Support the VP and Director of FP&A in all aspects of annual budgeting, quarterly forecasting and pacing, analyzing key metrics and trends and summarizing for high level presentations.
Effectively communicate quarterly plans and pacing to Corporate Partners
Coordinate and evaluate Line of Business submissions as received
Manage the reconciliation between the general ledger and sub ledger on a quarterly basis
Seek opportunities to simplify & standardize existing reporting and modeling tools to provide better analytics
Assist with ad hoc analyses/requests from both Internal Executives and Corporate Partners
Directly manage 1 Senior Financial Analyst
Why NBCU Finance?
NBCU’s portfolio includes Universal Parks & Resorts, Universal Pictures, NBC News Group, NBC Sports Group, a suite of broadcast and cable networks, and more. Each organization has a finance function, so growth and promotional opportunities are virtually unlimited.
Access to a global network of finance professionals
Robust learning and development opportunities allow you exposure to finance throughout NBCUniversal’s portfolio. Our training plans ensure that you’ll be increasing your skillset.
Be part of the company you interact with every day: waking up with Today, heading to Universal Studios for a family trip, freshening up your movie smarts on Fandango, or wrapping up the day with the Tonight Show with Jimmy Fallon or Saturday Night Live
Qualifications/Requirements
Basic Qualifications
If this sounds like you, we can’t wait to meet you!
You have a Bachelor's degree in Finance, Accounting or related field
You have a minimum of 4+ years of experience in Finance or Accounting
You have 2+ years general ledger experience and knowledge of GAAP
You have 2+ years’ experience with MS Office Suite products - particularly PowerPoint and Word
You have have 2+ years’ experience using Advanced Excel Skills-Vlookup, If Statements, Pivot Tables, etc.
Eligibility Requirements
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Willingness to travel and work overtime, and on weekends with short notice
Must be willing to work in New York, NY
Must be willing to submit to a background investigation
Must have unrestricted work authorization to work in the United States
Desired Characteristics
Bonus Points if this describes you
You have strong Project Management Skills
You have strong Oral and Written Communication Skills
You have the ability to handle multiple projects simultaneously in a fast paced environment
You have excellent attention to detail and willingness to take initiative; self-starter
You have strong interpersonal skills