Sr Manager Finance Capital Planning Consolidation
Sr Manager Finance Capital Planning Consolidation
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Salary Not Disclosed
1 Vacancy
Job Description
NBCUniversal is looking for a Senior Manager Finance Capital Planning & Consolidation to join our West Coast Studio Operations (WCSO) and Global Real Estate (GRE) Team in University City California reporting to the VP FP&A of West Coast Studio Operations and Global Real Estate. The NBCU portfolio consists of multiple business divisions across global locations.
In this role you will play a role in the development of WCSO and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital Planning & Reporting for WCSO and GRE and provide FP&A and nancial support to the GRE & Sustainability division of NBCU. For GRE you will also be responsible for scal oversight of real estate transactions and entitlement/master planning and developmental support of NBCU properties. You will also lead ad hoc strategic and nancial analysis on a broad range of real estate topics (acquisition disposition buy vs. lease vs. build).
What Youll Do:
- Support annual budgeting and Long Range nancial Planning (LRP) for WCSO Capital Projects and for GRE Capital Projects and Operating Expenses
- Provide periodic forecasts quarterly and monthly pacing with variance explanations and presentations to NBCUniversal corporate and senior management
- Prepare and post monthly journal entries for GRE and Sustainability Overhead expenses
- Develop and maintain key metrics for tracking and analysis and improved depth of existing reporting
- Partner with GRE team to provide financials and scal impact of the development of Master Plan initiatives
- Act as a liaison to Operations & Technology Controllership to ensure capital activities are accounted for appropriately
- Support capital projects and improvements identied by GRE that have cross divisional benets
- Strengthen crossfunctional relationships with business units
- Identify financial risks and opportunities
- Provide strategic and advisory services to business leaders
Qualifications :
Lets Talk About You
- Executer You get things done! Using strong business acumen inciteful analytical skills and superior organizational skills you manage through competing priorities within a matrixed environment
- Communicates with ease You have a way with words; written and verbal
- Juggler You know how to manage multiple tasks and priorities and move them all along effectively while keeping stakeholders updating and informed
- Techsavvy You are an MS Office whiz and can take on case management software with ease
- Team Leader prior experience leading and developing a team and giving meaningful feedback; will be a great asset for this role
What You Must Have:
- Bachelors degree in Business Administration Finance Economics or related field
- 7 years of relevant experience including 5 years of experience analyzing financial statements and budgets and 2 years of supervisory experience
- Proven experience in financial metric analysis forecasting and planning
- Proven experience using SAP or other similar accounting software
What Would Make You a Standout:
- MBA in Business Administration Finance Economics or related field
- Experience in managing capital expenditure consolidation and reporting
- Experience in Real Estate including due diligence market and property evaluations acquisitions dispositions and projections
- Experience working within a media environment
- Experience fostering relationships with peers in operating functions and other matrix operational teams
- Ability to develop a strong internal and external network; effectively and efficiently leveraging relevant resources
- Comfortable working in a fastpaced environment
- Proactive approach to problem solving including analytical and information system skills
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: $100000 $135000 (bonus eligible).
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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 or arrest or conviction records in a manner consistent with relevant legal requirements including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
