Finance Manager, FP&A — Studio Cash Flow (Hybrid)

NBCUniversal; California; Híbrido; USD 90.000 - 125.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, and vision insurance

401(k)

Paid leave

Tuition reimbursement

Employee discounts

Descripción de la vacante

NBCUniversal in California seeks a Finance Manager for the Universal Studio Group FP&A team. You will drive Free Cash Flow forecasting, reporting, and analysis across the studio, partnering with Production Finance, Controllership, Participations & Residuals, Studios, UTE, and NBCU Corporate.

Your responsibilities include leading monthly close, 13-week cash flow, YoY analysis, executive presentations, and process improvements. This hybrid role offers strong growth and comprehensive benefits.

Formación

• BS/BA degree with Accounting/Finance focus preferred.
• 4+ years public and/or private accounting, or FP&A experience preferred.
• High proficiency with Excel and PowerPoint.
• Accounting / GAAP knowledge.

Responsabilidades

• Forecasting and reporting for USG portfolio with monthly presentations to Senior Finance Executives.
• Maintain studio volume metrics for accuracy and transparency.
• Build 3rd Party & Peacock Collections with the USG Operating Cash Flow team and stakeholders.
• Support long-range planning with annual operating plans, forecasts, and five-year financial models.
• Oversee FCF pacing, reporting, analytics, and scenario planning to support informed decisions.

Educación

BS/BA degree with Accounting/Finance focus

Herramientas

Excel

PowerPoint

SAP

Essbase

BPC

Descripción del empleo

NBCUniversal in California seeks a Finance Manager for the Universal Studio Group FP&A team. You will drive Free Cash Flow forecasting, reporting, and analysis across the studio, partnering with Production Finance, Controllership, Participations & Residuals, Studios, UTE, and NBCU Corporate.

Your responsibilities include leading monthly close, 13-week cash flow, YoY analysis, executive presentations, and process improvements. This hybrid role offers strong growth and comprehensive benefits.