Manager, Finance

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager, FinanceFull-timeBusiness Segment: NBCU Corporate Compensation: USD 90000 - USD 125000 - yearlyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.Job DescriptionRole Purpose:The Manager of Finance is responsible for managing financial planning and forecasting for an innovative new initiative at NBCUniversal. This is a newly created role is an exciting opportunity that will play a foundational part in building and scaling a dedicated finance function to support the initiative’s growth. This role will have significant interaction with department heads, particularly through the forecast, budget, and estimate cycles.  In addition, the Manager will participate in/coordinate ad hoc projects as requested.Here you can:Support budgeting, forecasting, and long-range financial planning for an innovative new initiative at NBCUniversal.Act as a key finance partner to leadership, working closely with them to provide guidance on financial implications of decisions and maintain accurate forecastsDevelop financial models to support strategic decision-making and scenario analysisHeadcount tracking and analysis for operational teamsMonitor financial performance, identify variances, and provide actionable insights  Create management reports and presentations on a routine and ad hoc basisPresent financial results and recommendations to senior leadershipOwn vendor set up and maintenance process for the initiativeContinually review financial processes to improve overall efficiency and accuracy and drive effective financial forecastingParticipate in other ad hoc projectsQualificationsHere you'll need:Bachelor's degree in Finance or Accounting5+ years of experience in Finance and AccountingHighly skilled in Excel and PowerPointTravel to Canada requiredWhat we'll look for:SAP BW/BPC experience preferredExcellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organizationDemonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadershipAbility to multi-task and prioritize work assignments and work well under pressureMust be accurate, highly organized with great attention to detailProactive approach to problem solving including analytical and information system skillsSolid work ethic and follow throughWillingness to improve processes and improve efficienciesThis position currently has a hybrid schedule, which requires contributing...