Global FP&A Manager: Overhead & Forecasting

NBCUniversal; California (MO); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

Other discounts and perks

Job summary

NBCUniversal is hiring a Manager of Finance to support consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role offers a fast-paced environment with opportunities for growth and a hybrid schedule requiring four office days per week.

The ideal candidate has a Bachelor’s in Finance or Accounting, 4+ years of finance experience, and strong Excel/PowerPoint skills; SAP experience is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years of Finance experience.
• High proficiency with Excel and PowerPoint.
• Proficiency with SAP (preferred but not required).

Responsibilities

• Consolidate and analyze Overhead/SG&A costs.
• Present cost results and future forecasts to CFOs.
• Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.).
• Collaborate with Finance teams across Universal Entertainment units.
• Build robust analytical tools to support pacing and estimate processes.
• Create new cost reporting dashboards and executive reports.
• Lead ad-hoc projects and presentations, including SAC Workforce Planning and Global Overhead model.

Skills

Excel

PowerPoint

Finance experience

Analytical skills

Leadership

Interpersonal skills

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

NBCUniversal is hiring a Manager of Finance to support consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role offers a fast-paced environment with opportunities for growth and a hybrid schedule requiring four office days per week.

The ideal candidate has a Bachelor’s in Finance or Accounting, 4+ years of finance experience, and strong Excel/PowerPoint skills; SAP experience is a plus.