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Manager, Finance
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
As the Manager of Corporate FP&A, you will be responsible for managing financial planning and forecasting for NBCU Corporate Staff Functions. You will have significant interaction with department heads and executive leaders, particularly through the budget and estimate cycles. In addition, the you will participate in /coordinate ad hoc projects as they arise.
Here what you’ll do in this role
Prepare and maintain budgets, estimates and long range plan for assigned Corporate HQ Departments, including expenses, cash flow and headcount
Manage closing process including journal entries, pacing, variance analysis reporting
Review and maintain the capital expenditure approval process and tracking. Support all capex related activities
Act as day-to-day liaison and partner to department heads and coordinators, developing good working relationships. Coordinate and actively participate in financial results reviews with senior leaders
Drive controllership function and ensure all accounting policies are strictly adhered to which including performing periodic audits of T&E & P Cards
Create management reports and presentations on a routine and ad hoc basis
Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
Identify opportunities to create value-added financial analysis for assigned corporate HQ divisions
Participate in other ad hoc projects
Qualifications/Requirements
Basic Qualifications
If this sounds like you, we can’t wait to meet you!
You have a Bachelor's degree in Finance or Accounting
You have a minimum of 4 years of experience in Finance and Accounting
Fine Print for Eligibility
If you think you’d be awesome in this role, please submit a resume/CV through www.nbcunicareers.com to be considered
You must be willing to work in New York, NY
You must be willing to travel and work overtime, and on weekends with short notice
Desired Characteristics
Bonus Points if this describes you
You have strong Project Management Skills
You have strong Computer / Analysis Skills
You have strong attention to detail
You have strong Interpersonal & Leadership Skills
You have strong Oral and Written Communication Skills
You have experience with SAP Accounting/ Business Warehouse Software
You have FP&A experience
You have the ability to organize, interpret and analyze large volumes of qualitative and quantitative data primarily as an individual contributor
You have a practical and solutions driven focus with the willingness and ability to implement innovative ideas to improve processes and procedures.
You are delivery focused while managing multiple priorities; effective time management skills
You demonstrates flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment