Manager, Finance

NBCUniversal•New York, NY

14h•$90,000 - $125,000•Hybrid

About The Position

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 and 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.

Requirements

Bachelor's degree in Finance or Accounting
5+ years of experience in Finance and Accounting
Highly skilled in Excel and PowerPoint
Travel to Canada required
Excellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
Demonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadership
Ability to multi-task and prioritize work assignments and work well under pressure
Must be accurate, highly organized with great attention to detail
Proactive approach to problem solving including analytical and information system skills
Solid work ethic and follow through
Willingness to improve processes and improve efficiencies

Nice To Haves

SAP BW/BPC experience preferred

Responsibilities

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 forecasts.
Develop financial models to support strategic decision-making and scenario analysis.
Headcount tracking and analysis for operational teams.
Monitor financial performance, identify variances, and provide actionable insights.
Create management reports and presentations on a routine and ad hoc basis.
Present financial results and recommendations to senior leadership.
Own vendor set up and maintenance process for the initiative.
Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting.
Participate in other ad hoc projects.