Manager, Finance

NBC Universal
United States
Workplace: HybridFull timeUSD 90,000 - 125,000 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Cross-functional collaboration","Problem-solving","Initiative","Organizational skills","Communication"]

Drive Free Cash Flow (FCF) forecasting, reporting, and analysis for the Universal Studio Group (USG) FP&A team. Lead studio volume forecasting and executive reporting, build and manage financial models and 13-week cash flow forecasts, and pace FCF by monitoring production spending, tax credits, collections, AR aging, and Participations & Residuals. Partner across Production Finance, Controllership, Studios, UTE, and NBCU Corporate, support close activities, and improve processes and systems.

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FursaFursa
NBC Universal
NBC Universal
2 days ago

Manager, Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live
Reposted: similar role first listed 8 months ago

Job Summary

Drive Free Cash Flow (FCF) forecasting, reporting, and analysis for the Universal Studio Group (USG) FP&A team. Lead studio volume forecasting and executive reporting, build and manage financial models and 13-week cash flow forecasts, and pace FCF by monitoring production spending, tax credits, collections, AR aging, and Participations & Residuals. Partner across Production Finance, Controllership, Studios, UTE, and NBCU Corporate, support close activities, and improve processes and systems.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead studio delivery volume forecasting and monthly reporting to senior finance executives.
  • •Build and manage detailed 3rd Party & Peacock Collections models with the USG operating cash flow team and stakeholders.
  • •Oversee FCF pacing and manage the 13-week cash flow forecast, monitoring key drivers such as production spending, collections, and AR aging.
  • •Prepare executive presentations and provide ad hoc financial analysis to support strategic decision-making.
  • •Lead critical close processes in coordination with the controllership team and drive process simplification and systems upgrades.

Pay and Benefits

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

Key Requirements

  • •BS/BA degree with an Accounting/Finance focus preferred.
  • •4+ years of public and/or private accounting or FP&A experience preferred.
  • •High proficiency with Excel and PowerPoint.
  • •Knowledge of Accounting/GAAP.
  • •Preferred: experience managing FP&A cycles and ability to work cross-functionally.
Experience:4+ yearsFP&AAccountingPublic accountingPrivate accountingEntertainmentMediaTV production
Education:Bachelor's in Accounting/Finance
Skills:Cross-functional collaborationProblem-solvingInitiativeOrganizational skillsCommunication
Languages:English
Tech Stack:ExcelPowerPointSAPEssbaseBPCGAAP

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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