Sr Manager Finance
Sr Manager Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview:
The Senior Finance Manager is responsible for Financial Planning & Analysis of NBC Universals filmed entertainment and television product distributed in the Linear Free and Basic Premium Pay and SubscriptionVOD markets. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue which includes Universal Pictures Focus and DreamWorks. This position will report to the Director and will also be responsible for working collaboratively with the Sales team Sales Administration Theatrical and Television Planning Groups and Information Technology.
RESPONSIBILITIES
- Responsible for managing all aspects of Ultimate Revenue modelling (Annual Revenue Budget Monthly Pacing Strategic Long Range Plan) across multiple platforms and territories and provide insight to key trends in the markets
- Prepare Greenlight financials for upcoming film and tv projects within the Universal Film Entertainment Group portfolio
- Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators
- Present quarterly ultimate updates to TVD & studio executives
- Provide analytical support for ad hoc reporting and special projects
- Identify and implement process improvement opportunities
The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal
Qualifications :
Basic Qualifications:
- Bachelors degree in Business Administration Accounting or Finance
- 5 years of experience performing quantitative analysis forecasting and/or financial modelling
- Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data
Desired Characteristics:
- Entertainment industry knowledge preferred
- Demonstrates strong quantitative and analytical skills detail oriented
- Excellent judgment and problemsolving skills to quickly resolve unique and challenging issues/concerns independently
- Team player with interpersonal ability to work with others and collaborate to achieve goals
- Possesses high level of personal and professional integrity
- Excellent oral and written communication skills
- Ability to work independently
- Willingness to work overtime and on weekends with short notice
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 companysponsored 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 $125000 (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
