Manager, Finance

NBCUniversal; New York (NY); Hybrid; USD 85,000 - 110,000; Full time

Job summary

NBCUniversal seeks a Finance Manager to lead budgeting, forecasting, and expense management for the News Group O&T department. This hybrid role offers the chance to engage with various operational teams and contribute to financial strategies. Candidates should possess a Bachelor's degree and relevant experience in finance or accounting.

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

Qualifications

• 3+ years of experience in Finance or Accounting.
• Proven experience of financial modeling, analysis and forecasting.
• Ability to work in a dynamic and fast-paced environment.

Responsibilities

• Own monthly and quarterly close processes including variance analysis.
• Create and maintain operating models for budgeting & expense tracking.
• Perform P&L analysis and present results to finance leadership.

Skills

Financial modeling

Analysis

Forecasting

P&L analysis

Advanced Excel skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

SAP

BW

Essbase

Concur

Job description

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

As a key member of the O&T (Operations & Technology) Finance team, the Finance Manager will own the budgeting/LRP (long range plan), forecasting, expense management, headcount, capital and allocation processes for the News Group O&T department.

This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with O&T operational teams as well as the greater NBCU finance organization. Some of the brands that we support are TODAY, NBC News Now, Nightly News, Meet the Press, etc.

Position Overview

• Own monthly and quarterly close processes through accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other necessary closing activities
• Create/update/maintain operating models for budgeting & tracking of expenses
• Responsible for owning the P&L planning processes for all estimates, budgets, and long-range plans (LRP) for Production operations
• Work with operators on KPIs and other ad hoc modeling
• Perform P&L analysis, i.e. identifying risks and opportunities and assisting in summarizing performance in pitch presentations to senior management for estimates & plans
• Track capital by integrating into operations teams to understand schedule and delivery
• Create reports with metrics for budget and P&L tracking purposes
• Maintain and support build out of various allocations
• Partner with operations teams and participate in regular business meetings, operations analysis, and strategic projects to drive productivity
• Present on-going results to finance leadership & operations
• Process and analyze all the necessary reports in software tools including SAP, BW, Essbase, AOE, SNAP (AP tool), Purchase Manager (PO tool), and Concur (T&E)
  
  

Qualifications

Qualifications/Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 3+ years of experience in Finance or Accounting
• Proven experience of financial modeling, analysis and forecasting
• Ability to work in a dynamic and fast paced environment with minimal supervision
• Solid understanding of basic accounting principles: accruals, amortization of pre-paid expenses, P&L, balance sheet, and free cash flow
• Quick learner and team player
• Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with v-lookups, if statements, pivot tables, etc.) and PowerPoint
• Must be willing to work in New York
  
  

This position has been designated as hybrid, generally contributing from the office a minimum of four 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- $110,000 (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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [e-mail].

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Broadcast Media Production and Distribution, Entertainment Providers, and Media Production

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