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Manager, Financial Reporting
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.
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
Responsibilities
Here what you’ll do in this role
Perform financial statement analysis on a quarterly and annual basis; assist in the preparation of a quarterly balance sheet reporting package for NBCU finance leadership and Comcast
Responsible for the collection, consolidation and analysis of financial information underlying the financial statements, footnotes and supporting schedules
Support the SEC reporting team in all aspects of quarterly and annual SEC filings
Perform U.S. GAAP and SEC accounting research and assist in providing technical guidance regarding implementation of new accounting standards. Work with NBCU business controllership teams to gather and support information necessary to address new standard implementations
Work closely with NBCU business controllership teams on business issues impacting financial statement and footnote presentation and disclosure
Establish and maintain a close working relationship with NBCU business unit Finance teams. Contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership
Participate in ad hoc projects, including supporting the corporate controllership team with technical accounting research, peer comparison disclosures, acquisitions/divestitures & due diligence activities
Qualifications/Requirements
Basic Qualifications
If this sounds like you, we can’t wait to meet you!
You have a CPA or are working toward CPA
You have 4+ years work experience in finance/accounting
You have a Bachelor's or master’s degree in accounting or related field
You have a strong understanding of US GAAP and SEC accounting and disclosure standards and Cash Flow reporting as well as and a genuine interest and proven ability to research complex accounting and finance matters
Desired Characteristics
Bonus Points if this describes you
You have 2+ years of public accounting and internal/external financial reporting experience
You have excellent oral and written communication skills
You have project management skills and an ability to perform thorough and complex financial statement analytics
You have proficiency with Microsoft Excel, PowerPoint; SAP & Business Warehouse knowledge
You have media industry experience