Manager, Finance

NBCUniversal • Universal City, TX, United States • $200k - $250k / year • 1m ago

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced, and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

The Finance Manager is responsible for Financial, Planning & Analysis of NBC Universal’s television product globally. In this role, the manager will support the preparation of greenlights and Ultimates, and revenue budgeting/forecasting across Television content. This position will report to the Director, Finance and will be responsible for working collaboratively with Production/content owners and Information Technology.

Key Responsibilities:

Oversee development and update of Television ultimates and greenlights, including presenting findings to senior management and stakeholders.
Manage consolidation of all Television Distribution financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates, Strategic Long-Range Plan) across multiple platforms, territories & NBCU Television product owners.
Serve as a line of communication between television stakeholders and TVD Finance.
Analyze show performance including providing insights into key challenging markets.
Understand licensing and distribution agreements, assessing financial impact of deals.
Perform ad-hoc financial analyses to support senior management decisions and initiatives.

Qualifications

Bachelor's degree in Business Administration, Accounting or Finance.
3+ years of experience performing quantitative analysis, forecasting, and/or financial modeling.
Proficient in Excel (formulas & pivot tables), with the ability to analyze and manipulate high volumes of data.

Desired Characteristics

Entertainment industry knowledge preferred.
Time management skills and ability to multitask in a fast-paced environment.
Demonstrates solid quantitative and analytical skills, detail oriented.
Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently.
Team player with interpersonal ability to work with others and collaborate to achieve goals.
Possesses high level of personal and professional integrity.
Excellent oral and written communication skills.

This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.

Salary range: $85,000 - $115,000 (bonus eligible).

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.

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.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.

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