Manager, Finance

NBC Universal
New York
Workplace: HybridFull timeUSD 90,000 - 125,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Interpersonal skills","Communication","Analytical thinking","Multi-tasking","Attention to detail"]

Manage financial planning and forecasting for a newly created initiative, supporting budgeting, forecasts, and long-range planning while partnering closely with leadership. Build financial models for scenario analysis, track headcount and operational performance, and identify variances with actionable insights. Produce management reporting and presentations, own vendor setup and ongoing maintenance, and continuously improve financial processes for accuracy and efficiency.

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NBC Universal
NBC Universal
1 day ago

Manager, Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Manage financial planning and forecasting for a newly created initiative, supporting budgeting, forecasts, and long-range planning while partnering closely with leadership. Build financial models for scenario analysis, track headcount and operational performance, and identify variances with actionable insights. Produce management reporting and presentations, own vendor setup and ongoing maintenance, and continuously improve financial processes for accuracy and efficiency.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Support budgeting, forecasting, and long-range financial planning for an initiative
  • •Act as a key finance partner to leadership by providing guidance and maintaining accurate forecasts
  • •Develop financial models to support strategic decision-making and scenario analysis
  • •Monitor financial performance, identify variances, and provide actionable insights
  • •Create management reports and presentations and coordinate ad hoc projects
Travel: Low travel

Pay and Benefits

Salary: USD 90,000 - 125,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor's degree in Finance or Accounting
  • •5+ years of experience in Finance and Accounting
  • •Highly skilled in Excel and PowerPoint
  • •Ability to synthesize and encapsulate complex data to build financial models and presentations for senior leadership
  • •SAP BW/BPC experience preferred
Experience:5+ years
Education:Bachelor's in Finance or Accounting
Skills:Interpersonal skillsCommunicationAnalytical thinkingMulti-taskingAttention to detail
Languages:English
Tech Stack:ExcelPowerPointSAP BWSAP BPC

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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