Manager Finance
Manager Finance
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Job Description
The Finance Manager will oversee financial and accounting support for Telemundo Studios ensuring accurate planning reporting and analysis. This role partners closely with Studios Business Affairs & Operations and Production Management to provide actionable financial insights and drive strategic decisionmaking.
Responsibilities:
- Lead the financial closing process including pacing variance analysis journal entries accruals allocations and reconciliations.
- Oversee financial planning for all estimates budgets and longrange plans (LRP) for Scripted operations.
- Manage production budgets and thirdparty contracts.
- Process and analyze reports using SAP BW AOE SNAP (AP tool) and Concur (T&E PCards).
- Develop reports with key metrics to track budget performance and P&L.
- Proactively monitor P&L performance and identify costsaving opportunities.
- Review compensation & benefits (C&B) and headcount changes for Studios.
- Implement controllership best practices to ensure accurate financial bookings and timely reporting.
- Maintain and update finance process documentation.
- Prepare financial presentations for senior leadership including operating reviews variance analysis estimates and budget updates.
- Supervises union agreements payroll and residual payout calculations.
- Support special projects and ad hoc analysis as needed.
- Manage coach and develop direct reports.
- Reports directly to the Finance Director and supports additional tasks as assigned.
Qualifications :
Basic Requirements:
- Bachelors degree in accounting or finance.
- 57 years of experience in financial analysis and forecasting.
- Strong proficiency in general ledger systems (SAP) and financial reporting tools.
- Excellent time management skills with a deadlinedriven mindset.
- Ability to thrive in a fastpaced evolving environment.
- Strong leadership interpersonal and communication skills.
- Proficiency in Microsoft Word Excel and PowerPoint.
- Fluent in Spanish and English (written and verbal).
Desired Characteristics:
- Experience in the Media or Entertainment industry.
- Innovative mindset continuously seeking process improvements.
- Selfstarter with the ability to work independently and take initiative.
- Strong adaptability in reassessing priorities as needed.
Additional Requirements:
- This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
- Willingness to travel with short notice and on weekends
- Willingness to work flexible hours including late and/or lastminute scheduling changes in a 24/7 production work environment
- Must be willing to work in the greater Miami Florida area
- Must be 18 years or older
- Must have a valid drivers license
- Must have unrestricted work authorization to work in the United States
- Must be covered by Solutions NBCUs Alternative Dispute Resolution Program
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.
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
