Financial support of all assigned business lines; compile and review the annual operating budgets, quarterly forecasts and monthly projections. This includes advising department leaders on budget guidelines, supporting strategic initiatives, and overseeing the budget/forecast preparation process to ensure timeliness, completeness, and accuracy. Maintains financial performance by developing operating and financial metrics, analyzing results and trends, and providing recommendations to improve ove... more details
Job Description
The Manager of Finance is an integral part of the Studio Operations finance organization and will play a major role in the development and management of financial planning and forecasting for the Production Services operations. The individual will ensure that the appropriate methods are in place to track volume, profit and other key metrics critical to running the operations, making informed, time-sensitive decisions, and influencing smart business decisions from a financial perspective while building collaborative working partnerships with a strong emphasis on client support and solution focus.
Primary Responsibilities:
Financial support of all assigned business lines; compile and review the annual operating budgets, quarterly forecasts and monthly projections. This includes advising department leaders on budget guidelines, supporting strategic initiatives, and overseeing the budget/forecast preparation process to ensure timeliness, completeness, and accuracy
Maintains financial performance by developing operating and financial metrics, analyzing results and trends, and providing recommendations to improve overall efficiencies
Oversees the monthly close process. Prepares journal entries and monthly financial reports ensuring their completeness, accuracy and timeliness. Compiles and analyzes results and presents statements to senior management
Oversees capital request/disposal processes and reviews fixed asset register for accuracy and completeness
Performs standard and ad hoc analyses and presentations that provides insightful views into the operations and financial performance of Production Services businesses, including finding, evaluating and reporting on potential savings initiatives and risks and opportunities to the organization’s financial goals and commitments
Qualifications
Let’s Talk About You…
Communicates with ease – You have a way with words; written and verbal
Customer Service Champion– No request is too big or too small, you put customers and our people first
Project Wrangler – expertise in seeing opportunities for improvement, gaining support, breaking down to bite-sized chunks, executing and seeking feedback will give you a superpower to strategically partner with clients and change workflow as opportunities arise
Tech-savvy – You are an MS Office whiz and can take on new software with ease
What You Must Have:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Minimum of 4 years of relevant experience, preferably in a finance and/or accounting role
Experience analyzing financial statements and budgets
Excellent analytical and financial modeling skills
Ability to communicate effectively and influence at all organizational levels
Ability to manage multiple priorities independently and manage time effectively
Excellent verbal and written communication skills
Demonstrated success in team collaboration, service excellence and solutions focus
Additional Requirements:
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.Salary Range: $85,000 - $115,000 (bonus eligible).
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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