Senior Finance Manager, Corporate Close & 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

Role Purpose:

The Senior Finance Manager based in Los Angeles is part of the Global Close & Consolidation team. This position has a highly visible role within NBCU’s Controllership Group and requires interaction and relationship management with a number of high impact stakeholders as well as the oversight of a Finance Analyst based in Los Angeles.

This position will be responsible for managing all close and consolidation aspects of the close cycles for various NBCU Business Units (Theatrical, Home Entertainment, Channels, Television Production etc). Tasks relate, but are not limited to, managing the company’s FX remeasurement and translation processes, partnering closely with business units to resolve FX issues and lead business unit training sessions, managing projects related to intracompany and FX, assisting the wider team in London and Madrid and overseeing the responsibilities of a Finance Analyst and providing coaching.

The role has a solid reporting line to the Director, Corporate Close & Consolidation based in London.

Responsibilities:

Responsibilities include but are not limited to the intracompany, FX, month end checks, and Comcast reporting processes as well as projects.

• Manage the company’s FX remeasurement and translation processes
• Partner with business units to resolve FX issues and questions; lead business unit training
• Oversee the intracompany process (including master data and reconciliation)
• Manage the data submission and reconciliation process with Comcast
• Partner with the business and broader finance community to provide financial expertise on projects
• Participate in discussions related to functional design, system controls, and requirements from a finance/controllership perspective
• Help build a strong Close and Consolidation team that strives for high standards of performance and service delivery to the various Business Units. Develop and leverage key relationships with NBCU Controllership community (Controllers, Corporate Teams in NY and LA), demonstrating a high level of cultural consciousness. Collaboration and flexibility are a critical part of the role.
• Provide ad-hoc reporting and analysis (including for non-finance departments)
• Assist immediate team in LA and London as needed (e.g., close and consolidation procedures, ad hoc projects, etc.
• Oversee the tasks performed by Senior Finance Analyst
  • • Intracompany AP / AR elimination
    • Validations / checks run to ensure transactions are properly recorded in the ledger
    • Derivative accounting ensuring compliance with ASC 815/820
    • Performing reconciliations between NBCU and Comcast ledgers
    • Manage the relationship with Accenture and ensure all outsourced accounting activities are performed as agreed
• Any other responsibilities as required

Qualifications

Basic Requirements:

• Advanced degree in finance or accounting (preferred ACA, ACCA, CIMA, US CPA qualified)
• 5+ years of professional working experience in finance and/or accounting within a large multinational organization. Public accounting experience preferred.
• Sound technical accounting experience, including comprehensive understanding of US GAAP, UK GAAP, IFRS etc.
• Excellent judgment and problem-solving skills to quickly resolve unique, compl