Manager Production Finance FPA
Manager Production Finance FPA
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Salary Not Disclosed
1 Vacancy
Job Description
Job Purpose
Universal Studio Group is hiring a Manager Production Finance FP&A to enhance our robust studio team who will support the teams FP&A activities relating to cash flow for Television Production including all cash flow related to producing content for Universal Television Studios Universal Content Studios Universal Television Alternative Studios and First Run Syndication Productions.
We are seeking a highperforming motivated conscientious professional who exhibits strong analytical written and oral communication skills. The successful candidate should be detail oriented and exceptional at prioritizing work. This role will report to the Director Production Finance FP&A of Universal Studio Group.
Essential Responsibilities
- Manage system uploads related to the reporting of cash flow for multiyear strategic and annual operating plans quarterly closes and reforecasts throughout the calendar year for Television Production including studio production spend coproduction spend and collections and tax credit collections.
- Manage the studios production volume database (episodes produced) and continuously update cash assumptions based on schedule changes.
- Help prepare for monthly pod meetings with Production Finance Executives on cost estimates for existing series and new series recently greenlighted.
- Upload production cost and tax credit ultimates.
- Prepare reporting documents for production stakeholders including Physical Production Peacock Network and Cable Channels.
- Prepare documents of variance reconciliation ahead of quarterly controllership audits.
- Help prepare the studios annual production budget.
- Work alongside the teams page in updating a summary of all the studios current productions.
- Support implementation of process improvement initiatives for areas including cost reporting wrap accounting billing and tax credits.
- Maintenance of data warehouse and support of Production Finance technology initiatives in collaboration with the IT group.
- Quality assurance testing for monthly production cash flows reported to NBCU Treasury.
- Support the creation of all planning and forecasting presentations to corporate executives and for developing and creating internal management metrics.
Qualifications :
Basic Requirements:
- Bachelors degree in Finance Accounting or related field
- 3 years relevant work experience including forecasting and budgeting experience
Desired Characteristics:
- Excellent technical and analytical skills
- Previous work experience in a Television or Media company
- Experience with ERP systems such as SAP
- Experience in developing and reporting business performance metrics
- Advanced Excel skills
- Advanced PowerPoint skills including ability to tell a story using PowerPoint
- Experience working with globally outsourced finance teams and ability to work across global boundaries including language and time zone complications
- Possess the confidence presence and communication skills to interact and present to senior management and highlevel executives
- Excellent written and verbal communication skills
- Solid organizational skills
- Ability to deliver on multiple assignments meet tight deadlines and be effective and decisive under pressure
- Adaptability and flexibility to work well in a fastpaced resultsoriented and rapidly changing environment
- Team player with interpersonal ability to work with others and collaborate to achieve goals
- Able to build strong working partnerships along with the ability to listen understand and influence
- Controllership mindset
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: $85000$115000 (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
