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

Global Distribution

NBCUniversal is a leader in providing entertainment programming to the US and international marketplaces. The Global Distribution division is responsible for the distribution of NBCUniversal product to all forms of linear and digital media. This includes distribution of current and library theatrical movies, direct-to-video movies, documentaries and specials, plus all forms of television product – scripted TV series, non-scripted TV series, mini-series, animation and TV movies.

Overview

The Senior Manager is responsible for Financial, Planning & Analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, and Subscription-VOD markets. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue, which includes Universal Pictures, Focus, and DreamWorks.  This position will report to the Senior Director and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology.

Responsibilities:

• Responsible for managing all aspects of financial planning (Annual Revenue Budget, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the markets
• Develop and maintain deal analysis and financial models for local partners and/or Global players (e.g. Netflix, Amazon)
• Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators
• Provide analytical support for ad hoc reporting and special projects
• Identify and implement process improvement opportunities

The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal.

Qualifications

Basic Qualifications:

• Bachelor's degree in Business Administration, Accounting or Finance
• Minimum of 7 years of experience in performing quantitative analysis, forecasting, and/or financial modelling
• Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data

Desired Characteristics:

• Entertainment industry knowledge preferred
• Demonstrates strong quantitative and analytical skills, detail oriented
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
• Team player with interpersonal ability to work with others and collaborate to achieve goals
• Possesses high level of personal and professional integrity
• Excellent oral and written communication skills
• Ability to work independently

Eligibility Requirements:

• Interested candidates must submit a resume/CV online to be considered
• Must be willing to work in Universal City, CA
• Must have unrestricted work authorization to work in the United States

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary Range: $100,000-$135,000 (bonus eligible).

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicant