Manager, Finance

NBC Universal
United States
Workplace: HybridFull timeUSD 90,000 - 120,000 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Quantitative analysis","Problem solving","Leadership","Communication","Organization"]

Manage Film FP&A for Universal Entertainment by consolidating, analyzing, and forecasting global overhead and SG&A costs. Present results and future forecasts to CFOs, run major forecast cycles, and partner with finance teams across business units for timely reporting. Build analytical tools using existing financial systems, create cost reporting dashboards and executive reports, and lead ad-hoc initiatives including headcount analysis in SAC and Project Keystone/Code Block updates.

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FursaFursa
NBC Universal
NBC Universal
1 month 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 8 months ago

Job Summary

Manage Film FP&A for Universal Entertainment by consolidating, analyzing, and forecasting global overhead and SG&A costs. Present results and future forecasts to CFOs, run major forecast cycles, and partner with finance teams across business units for timely reporting. Build analytical tools using existing financial systems, create cost reporting dashboards and executive reports, and lead ad-hoc initiatives including headcount analysis in SAC and Project Keystone/Code Block updates.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Consolidate and analyze Overhead/SG&A costs and support global cost forecasting under Universal Entertainment.
  • •Present cost results and future forecasts to CFOs and manage overhead for major forecast cycles (Estimates, Long Range Plan, Budget).
  • •Collaborate with finance teams across Universal Entertainment business units to ensure coordinated processes and timely reporting.
  • •Build robust analytical tools using existing financial systems and create cost reporting dashboards and executive reports.
  • •Own and lead ad-hoc analyses and projects, including quarterly headcount analysis in SAC and Project Keystone/Code Block updates.

Pay and Benefits

Salary: USD 90,000 - 120,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, or a related field.
  • •4+ years of Finance experience.
  • •High proficiency with Excel and PowerPoint.
  • •Proficiency with SAP (preferred but not required).
  • •Excellent quantitative and analytical skills with strong organizational ability.
Experience:4+ yearsFinanceFP&A
Education:Bachelor's in Finance, Accounting
Skills:Quantitative analysisProblem solvingLeadershipCommunicationOrganization
Languages:English
Tech Stack:ExcelPowerPointSAPSACProject KeystoneCode BlockDashboards

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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