Sr. Manager, Finance

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

Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

The Senior Manager will play an integral role on the Tech Ops, Engineering, Cyber (TOEC) FP&A team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business.  The position offers unique exposure to strategic planning that has an enterprise-wide impact.  This role will report to the VP of FP&A for Tech Ops, Engineering, Cyber and will manage one direct report.

Key Responsibilities

• Lead in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
• Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends
• Identify and streamline system operations, reporting, and forecasting processes
• Collaborate with finance leads to tell an effective, concise, and consistent financial story
• Support Controllership in monthly and quarterly closes, ensuring timely and accurate reporting of financial performance
• Build effective business partner relationships with internal/external stakeholders
• Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management
• Manage a direct report, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration

Leadership and Culture

• Bring a collaborative, hands-on approach to the work, and focus on team members’ careers and professional development
• Promote a strong sense of urgency for reaching goals and key deliverables
• Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team

Qualifications

• BS/BA degree Finance, Accounting, or related field
• Minimum 5+ years public and/or private accounting or FP&A experience preferred
• Strong financial and analytical skills including the ability to create complex financial models and efficiently communicate results
• Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
• Accounting / GAAP knowledge

Desired Characteristics

• Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
• Ability to quickly grasp new concepts and problem solve independently
• Strong organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
• Strong interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management
• Continuous improvement attitude, ability to seek out and implement best practices
• Entertainment / Media / Technology experience preferred
• SAP or Essbase knowledge preferred with exposure to BPC a plus

Additional Job Requirements 

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work in New York, NY- This position has been designated as hybrid.

This position is eligible f