NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. The NBC News finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable, and inclusive culture. The Manager will play an integral role on the NBC News finance team, which oversees the management and analysis of financial information (EBITDA, Production Costs, Headc... more details
Job Description
OVERVIEW NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. The NBC News finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable, and inclusive culture. The Manager will play an integral role on the NBC News finance team, which oversees the management and analysis of financial information (EBITDA, Production Costs, Headcount, Allocations) across multiple brands within the News Group portfolio. KEY RESPONSIBILITIES
The ideal candidate will have a base knowledge in production & operations, budgeting, forecasting, and monthly close procedures. This position is primarily responsible for providing financial support to certain production & operational groups within the News division. The responsibilities include but are not limited to the preparation and review of actuals, forecasts, and budgets, providing financial support for various initiatives, explaining variances between actual results, preparation of timely reporting and financial projections as well as assisting with ad hoc requests.
Provide regular reporting on KPI’s, financial performance, variances, and trends with key insights through analysis and observation of any risks or opportunities to the businesses
Drive enhancement in processes and systems to support overall financial planning models
Build effective business partner relationships with key internal/external stakeholders
Work collaboratively to create and implement processes and tools used for improved communication of financial results to business operators and finance leads
Ensure accuracy and completeness of financial data
Help manage the close process, actuals, balance sheet, and P&L
Support Controllership in monthly and quarterly closes, ensuring timely and accurate financial reporting
Provide various ad-hoc support as needed
Qualifications
Qualifications:
Bachelor’s degree in Finance or Accounting
5+ years of relevant experience
Proven financial and analytical skills including the ability to create complex financial models and efficiently communicate results
Existing knowledge of Generally Accepted Accounting Principles (GAAP)
Desired Characteristics:
Excellent PC system and analytical skills, particularly in Excel
Ability to work flexible hours and under tight deadline pressure (including evenings, weekends, and/or holidays, as necessary)
Proficient use of SAP, AOE, & BPC or similar accounting software
Must have a natural sense of ownership for duties and deadlines and demonstrate drive for continuous improvement
Keen attention to detail and ability to perform multiple tasks at the same time
Excellent interpersonal skills with ability to work individually or in a team setting
Effective time management skills to meet time-sensitive deadlines with accuracy
Strong written and verbal communication
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.
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.
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