Manager Finance
Manager Finance
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Salary Not Disclosed
1 Vacancy
Job Description
As a key member of the O&T (Operations & Technology) Finance team the Finance Manager will own the budgeting/LRP (long range plan) forecasting expense management headcount capital and allocation processes for the News Group O&T department.
This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with O&T operational teams as well as the greater NBCU finance organization. Some of the brands that we support are TODAY NBC News Now Nightly News Meet the Press etc.
Position overview:
- Own monthly and quarterly close processes through accurate pacing updates variance analysis journal entries expense accruals allocations and other necessary closing activities
- Create/update/maintain operating models for budgeting & tracking of expenses
- Responsible for owning the P&L planning processes for all estimates budgets and longrange plans (LRP) for Production operations
- Work with operators on KPIs and other ad hoc modeling
- Perform P&L analysis i.e. identifying risks and opportunities and assisting in summarizing performance in pitch presentations to senior management for estimates & plans
- Track capital by integrating into operations teams to understand schedule and delivery
- Create reports with metrics for budget and P&L tracking purposes
- Maintain and support build out of various allocations
- Partner with operations teams and participate in regular business meetings operations analysis and strategic projects to drive productivity
- Present ongoing results to finance leadership & operations
- Process and analyze all the necessary reports in software tools including SAP BW Essbase AOE SNAP (AP tool) Purchase Manager (PO tool) and Concur (T&E)
Qualifications :
Qualifications/Requirements
- Bachelors degree in Finance Accounting or related field
- 3 years of experience in Finance or Accounting
- Proven experience of financial modeling analysis and forecasting
- Ability to work in a dynamic and fast paced environment with minimal supervision
- Solid understanding of basic accounting principles: accruals amortization of prepaid expenses P&L balance sheet and free cash flow
- Quick learner and team player
- Must be proficient with MS Office Suite products particularly advanced excel skills (comfortable with vlookups if statements pivot tables etc. and PowerPoint
- Must be willing to work in New York
This position has been designated as hybrid generally contributing from the office a minimum of four 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 $110000 (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.
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
