Manager, Corporate Finance & Accounting

Company Description

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. 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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Job Description

Position Summary

The Manager, Corporate Finance & Accounting, will be part of the Corporate Close & Consolidations team supporting the overall Company’s global consolidation and elimination process. This role’s initial priority will be assuming oversight of the company-wide domestic foreign currency translation and remeasurement processes. This individual will also be responsible for consolidation processes, elimination entries, hedge accounting, analyses to ensure proper accounting, and close partnerships with all divisions. The position will report to the Senior Director, Corporate Finance & Accounting.

Responsibilities

• Assist with monthly close & consolidation process, including elimination entries.
• Manage Company’s FX translation and remeasurement processes (key priority for first 6 months).
• Partner closely with business units to resolve FX issues and questions; lead business unit trainings.
• Oversee company-wide derivative accounting, ensuring compliance with ACS 815/820.
• Perform monthly/quarterly analyses and validations to ensure transactions are recorded properly.
• Review divisional and corporate accounting processes to ensure overall standardized guidelines are followed and areas of efficiencies are identified.
• Support other areas of global consolidation such as intracompany content sales, final data submission to Comcast Corporate, and reconciliations between NBCU and Comcast ledgers.
• Perform and review account reconciliations.
• Partner with external/internal auditors to support quarterly and yearly financial and internal control audits.
• Special projects as needed.

Qualifications

Qualifications

Basic Qualifications:

• Bachelor’s Degree in Finance, Accounting, or related field.
• Minimum of 6+ years of accounting related experience.
• Prior foreign currency experience desired.
• Combination of public accounting and entertainment industry preferred.
• CPA preferred.
• Strong / exceptional Excel skills.
• Knowledge of SAP / AOE preferred.

Desired Characteristics:

• Adept with mastering new processes and improving their effectiveness and efficiency.
• Good communication skills, both verbal and written, and ability to tailor to audience.
• Continuous self-review and improvement mentality.
• Strong ownership of responsibilities and dedication to quality.
• Unwavering composure during competing priorities/deadlines and adversity.
• Strong leadership skills and client-serving qualities working with multiple business units/divisions.
• Resourceful issues resolution capabilities and willingness to be in the details.
• Inquisitive and able to think through interdependencies of processes and big picture perspective.
• Ability to work independently as well as part of a team in a fast-paced environment.
• Excellent Project Management skills, detail-oriented, and proactive approach to problem-solving.
• Flexible and able to take on new challenges as they arise.

Additional Requirements:

• Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work in Universal City, CA 
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
• In select work settings or where jurisdictionally mandated, must submit an attestation disclosing your COVID-19 vaccination status and be fully vaccinated against COVID-19 or adhere to enhanced protocols.
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
• This position is eligib