Sr. Manager, Finance Capital Planning & Consolidation

Company Description

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

NBCUniversal is looking for a Senior Manager, Finance Capital Planning & Consolidation to join our West Coast Studio Operations (“WCSO”) and Global Real Estate (“GRE”) Team in University City, California, reporting to the VP, FP&A of West Coast Studio Operations and Global Real Estate. The NBCU portfolio consists of multiple business divisions across global locations.

In this role, you will play a role in the development of WCSO and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital Planning & Reporting for WCSO and GRE and provide FP&A and financial support to the GRE & Sustainability division of NBCU.  For GRE, you will also be responsible for fiscal oversight of real estate transactions and entitlement/master planning and developmental support of NBCU properties. You will also lead ad hoc strategic and financial analysis on a broad range of real estate topics (acquisition, disposition, buy vs. lease vs. build).

What You’ll Do:

• Support annual budgeting and Long Range financial Planning (LRP) for WCSO Capital Projects and for GRE Capital Projects and Operating Expenses
• Provide periodic forecasts, quarterly and monthly pacing with variance explanations, and presentations to NBCUniversal corporate and senior management
• Prepare and post monthly journal entries for GRE and Sustainability Overhead expenses
• Develop and maintain key metrics for tracking and analysis and improved depth of existing reporting
• Partner with GRE team to provide financials and fiscal impact of the development of Master Plan initiatives
• Act as a liaison to Operations & Technology Controllership to ensure capital activities are accounted for appropriately
• Support capital projects and improvements identified by GRE that have cross divisional benefits
• Strengthen cross-functional relationships with business units
• Identify financial risks and opportunities
• Provide strategic and advisory services to business leaders

Qualifications

Let’s Talk About You…

• Executer – You get things done!  Using strong business acumen, inciteful analytical skills, and superior organizational skills you manage through competing priorities within a matrixed environment
• Communicates with ease – You have a way with words; written and verbal
• Juggler – You know how to manage multiple tasks and priorities and move them all along effectively while keeping stakeholders updating and informed
• Tech-savvy – You are an MS Office whiz and can take on case management software with ease
• Team Leader – prior experience leading and developing a team and giving meaningful feedback; will be a great asset for this role

What You Must Have:

• Bachelor’s degree in Business Administration, Finance, Economics, or related field
• 7+ years of relevant experience including 5+ years of experience analyzing financial statements and budgets, and 2+ years of supervisory experience
• Proven experience in financial metric analysis, forecasting and planning
• Proven experience using SAP or other similar accounting software

What Would Make You a Stand-out:

• MBA in Business Adminis