Manager, Finance

NBCUniversal • Miami, FL

16d • Hybrid

About The Position

The Manager, Finance will report to the Sr. Director, Finance. This role is responsible for providing financial support to Telemundo Streaming and various Corporate functions and support revenue analysis for Greenlights/Postmortems and other projects. Additionally, this role might assist in other special projects as required.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 5+ years of FP&A or Accounting experience
• 2+ years of experience leading and supervising direct report(s)
• Advanced knowledge of Excel and PowerPoint
• Experience with SAP/BPC/SAC
• Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) to communicate financial performance and trends

Nice To Haves

• Bilingual (English & Spanish)
• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Strong work ethic and results driven
• Detail oriented and strong organizational skills
• Ability to handle multiple tasks under tight deadlines
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations
• Willingness to travel and work overtime, and on weekends as necessary
• Commitment to continuous internal learning and professional development

Responsibilities

• Primary point of contact to operators for day-to-day Finance support to Streaming, Corporate Communications, Corporate Affairs, and HQ Functions (Business & Legal Affairs, Executive, Finance, Human Resources, Research)
• Develop and maintain relationships with operators to understand business drivers and support decision-making
• Own monthly close process ensuring compliance with accounting policies
• Lead pacing, budget and variance analysis for Streaming, Corp Comm/Affairs, and HQ Functions cost centers
• Deliver clear insights and build executive-ready reporting to operators on financial results, pacing and performance
• Maintain Power BI Digital Video Ad Sales Dashboard
• Oversee revenue forecasts & actuals for greenlight/postmortem process and other revenue analysis as needed; working in partnership with Ad Sales Finance and Content Finance
• Manage, develop, and motivate at least one direct report
• Contribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into revenue, KPIs, and financial performance

Benefits

• 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.
• Right to request a reasonable accommodation 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager