Manager, Finance

NBC Universal
United States
Workplace: HybridFull timeUSD 100,000 - 120,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Quantitative analysis","Analytical thinking","Attention to detail","Problem-solving","Communication"]

Lead financial planning and analysis for international TV distribution revenues, covering budgeting, monthly pacing, and long-range strategic forecasts across multiple platforms and business units. Build and maintain deal analysis and financial models for key partners, review actuals vs. plan to identify drivers and KPIs, and provide analytical support for ad hoc reporting and special projects. Drive continuous process improvements while partnering cross-functionally with Sales, Controllership, Sales Strategy, and IT.

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FursaFursa
NBC Universal
NBC Universal
11 hours ago

Manager, Finance

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live
Reposted: similar role first listed 8 months ago

Job Summary

Lead financial planning and analysis for international TV distribution revenues, covering budgeting, monthly pacing, and long-range strategic forecasts across multiple platforms and business units. Build and maintain deal analysis and financial models for key partners, review actuals vs. plan to identify drivers and KPIs, and provide analytical support for ad hoc reporting and special projects. Drive continuous process improvements while partnering cross-functionally with Sales, Controllership, Sales Strategy, and IT.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage financial planning activities including the Annual Revenue Budget, Monthly Pacing, and Strategic Long-Range Plan for international TV revenues.
  • •Provide insight on market trends and key performance indicators across multiple platforms.
  • •Develop and maintain deal analysis and financial models for local partners and global players.
  • •Review and summarize financial results vs. prior plan, identifying major financial drivers and tracking KPIs.
  • •Support ad hoc reporting/special projects and identify and implement process improvements.

Pay and Benefits

Salary: USD 100,000 - 120,000 annually
Perks:Health InsuranceDentalVision401kPaid LeaveDiscounts

Key Requirements

  • •Bachelor’s degree in Business Administration, Accounting, or Finance.
  • •5+ years of experience performing quantitative analysis, forecasting, and/or financial modelling.
  • •Advanced Excel proficiency, including the ability to analyze and manipulate high volumes of data.
  • •Strong quantitative and analytical skills with high attention to detail.
  • •Ability to work independently and demonstrate excellent judgment, problem-solving, and integrity.
Experience:5+ yearsEntertainment
Education:Bachelor's in Business Administration, Accounting or Finance
Skills:Quantitative analysisAnalytical thinkingAttention to detailProblem-solvingCommunication
Languages:English
Tech Stack:Excel

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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