Manager, Finance

NBC Universal
New York
Workplace: HybridFull timeUSD 90,000 - 110,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Leadership","Coaching","Communication","Organization","Cross-functional collaboration"]

Manage Facilities Finance operations for Operating Expense on a gross and net basis, owning budgeting, long-range planning, forecasting, pacing, and reporting for OCF and headcount. Ensure financial data accuracy, build and maintain forecasting models and allocation models, and drive continuous process improvements. Partner with Facilities operators and finance stakeholders to resolve financial questions, support close activities, and deliver ad-hoc analyses including ROI and trend analysis.

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FursaFursa
NBC Universal
NBC Universal
1 day ago

Manager, Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 7 months ago

Job Summary

Manage Facilities Finance operations for Operating Expense on a gross and net basis, owning budgeting, long-range planning, forecasting, pacing, and reporting for OCF and headcount. Ensure financial data accuracy, build and maintain forecasting models and allocation models, and drive continuous process improvements. Partner with Facilities operators and finance stakeholders to resolve financial questions, support close activities, and deliver ad-hoc analyses including ROI and trend analysis.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage OCF and headcount annual budgeting, long-range planning, quarterly forecasting, and pacing.
  • •Produce accurate financial reporting on performance, variances, metrics, and trends.
  • •Develop and maintain relationships with facilities operators to understand business drivers and support decision-making.
  • •Create ad-hoc financial reports and models, including ROI and trend analysis to identify risks and opportunities.
  • •Own monthly/quarterly close activities including pacing updates, variance analysis, journal entries, expense accruals, and allocations.

Pay and Benefits

Salary: USD 90,000 - 110,000 annually
Perks:MedicalDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, or related field.
  • •3+ years of experience in Finance.
  • •Advanced Excel and PowerPoint skills with proficiency in MS Office Suite.
  • •Knowledge of SAP and Essbase (preferred).
  • •Exceptional financial modeling and analysis skills across budgeting, forecasting, and variance analysis.
Experience:3+ yearsFinanceBudgetingForecasting
Education:Bachelor's
Skills:LeadershipCoachingCommunicationOrganizationCross-functional collaboration
Languages:English
Tech Stack:MS OfficeExcelPowerPointSAPEssbase

Company Brief

NBC Universal
NBCUniversal is a global media and entertainment company producing and distributing film, television, news, sports and streaming content, and operating theme parks and consumer experiences across a portfolio of well-known brands including NBC, Universal Pictures and Peacock.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York City, United States
Founded: 2004
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