Studio FP&A Finance Manager: FCF & Forecasting Leader

Nbcuniversal; California; Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Job summary

NBCUniversal in California seeks a Finance Manager for FP&A supporting the Universal Studio Group. You will forecast Free Cash Flow, drive monthly reporting, and partner with Production Finance, Controllership, and NBCU Corporate to inform strategic decisions.

Responsibilities include managing 13-week cash flow, long-range planning, executive presentations, and month-end close coordination. A BS in Accounting/Finance and 4+ years FP&A are required; hybrid schedule offered.

Qualifications

• 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.

Responsibilities

• Lead forecasting and reporting for USG portfolio and present to Senior Finance Executives.
• Maintain and track key Studio volume metrics for transparency.
• Manage 13-week cash flow forecast weekly and coordinate with OCF teams.
• Assist with executive presentations and ad hoc financial analysis.
• Lead month-end close coordination with Controllership.

Skills

FP&A experience

GAAP knowledge

Analytical thinking

Education

BS/BA in Accounting or Finance

Tools

Excel

PowerPoint

Job description

NBCUniversal in California seeks a Finance Manager for FP&A supporting the Universal Studio Group. You will forecast Free Cash Flow, drive monthly reporting, and partner with Production Finance, Controllership, and NBCU Corporate to inform strategic decisions.

Responsibilities include managing 13-week cash flow, long-range planning, executive presentations, and month-end close coordination. A BS in Accounting/Finance and 4+ years FP&A are required; hybrid schedule offered.