Manager, Financial Planning & Accounting
Manager, Financial Planning & Accounting
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Salary Not Disclosed
1 Vacancy
Job Description
The Manager FP&A will be a key member of the finance team responsible for budgeting and forecasting for Global Cash Flow Headquarters central services and Compensation. The qualified candidate should be detail oriented balance priorities and deliver on a timely/accurate manner with minimum supervision. This position requires a strong understanding of financial planning forecasting and analysis as well as excellent communication and collaboration skills.
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: $95000 $125000 (bonus eligible)
Qualifications :
Direct Responsibilities:
- Own the budgeting and forecasting for the following key areas:
- Cash Flow across Global Consumer Products and Gaming & Digital portfolio receipts & disbursements. Partnering with Global Finance Controllership & Business Operations on input and insights
- UPE Headquarters overhead/cost of sales management of central services including Legal & Business Affairs HR Communications IT Finance & Franchise
- Global Headcount and Compensation/benefits
- Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in financial reporting budgeting and analysis
- Teamwork & Collaboration: Build strong relationships within Global Finance Controllership & Business Operations and other teams. Collaborate effectively to achieve department objectives
- Support Senior Leadership on Annual Budgets Monthly / Quarterly Operating Forecasts / Reviews and LongRange Strategic planning across key areas of responsibility
- Perform and facilitate financial validation processes on revenues and costs identify key financial risks and opportunities analyze variances between actuals and forecasts identifying key drivers and recommending corrective actions
- Partner closely with Controllership for all quarter close/ year end procedures
- Refine key forecasting methodologies and assumptions using data driven analytics
- Expand use of automation to drive process improvement and data visualization
Qualifications
Technical & Professional:
- Career Level: Experienced
- Minimum of 5 years relevant work experience (in Consumer Products / Retail / Parks environment or Global Media & Entertainment industry a plus) in a finance function
- Solid accounting / finance background required
- Advanced Excel skills (ability to create financial models from PowerPivot and Data Modeling) required
- PowerPoint skills including ability to tell a story using PowerPoint
- Experience with financial systems such as SAP a plus
- Qualified accounting and finance skills (i.e. certified accountant MBA) a plus
General:
- Excellent communication skills both verbal and written
- Takes initiative and follows through on projects
- Must be accurate highly organized with exceptional attention to detail
- Ability to work independently as well as being a team player in a fastpaced environment working with a variety of personalities
- Ability to multitask and prioritize work assignments and work well under pressure
- Proactive approach to problem solving including analytical and information system skills
Additional Requirements:
- Travel may be required
- Perform other related duties as assigned to support the needs of the team
- Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
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
