Manager, Finance

NBCUniversal•New York, NY

2d•$90,000 - $125,000•Hybrid

About The Position

The Manager will be an integral member of NBCUniversal’s Engineering Finance team within the Operations and Technology division. The team consolidates and analyzes operating cash flow, capital, headcount, and allocations across multiple lines of business. This role provides exposure to strategic planning with enterprise-wide impact and reports to the Sr. Director of Operational Finance. The position supports financial planning, forecasting, monthly close, reporting, and analysis for support areas. It also works closely with operating, HR, and finance leaders to communicate financial results and support strategic initiatives. The position currently follows a hybrid schedule requiring work from the office at least four days per week; the company may change its in-office requirements.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 4 years of public and/or private accounting or FP&A experience; listed as preferred in the basic requirements.
Proven financial and analytical skills, including the ability to create complex financial models and communicate results efficiently.
Proficiency with Microsoft Office Suite, particularly advanced Excel and PowerPoint.
Knowledge of accounting and GAAP.
Ability to work collaboratively across functions and contribute to projects to meet department goals.
Ability to quickly grasp new concepts and independently solve problems.
Strong organization and time-management skills, including the ability to manage multiple assignments, meet tight deadlines, and work effectively under pressure.
Exceptional interpersonal skills and ability to communicate effectively with finance, operations, and senior management at all levels.
Continuous-improvement mindset and ability to identify and implement best practices.

Nice To Haves

Experience in entertainment, media, or technology.
SAP or Essbase knowledge; exposure to BPC is a plus.

Responsibilities

Support annual budgeting, quarterly forecasting, monthly pacing, analysis of key metrics and trends, and preparation of executive-level presentations for support areas.
Lead monthly close deliverables, including monthly allocations, accruals, and company-wide cross charges, ensuring all close activities are timely and accurate.
Identify and streamline system operations, reporting, and forecasting processes.
Ensure financial data is accurate and complete, and regularly report on financial performance, variances, and trends.
Collaborate with Operating, HR, and Finance leads to develop an effective, concise, and consistent financial story.
Build effective business relationships with internal and external stakeholders and partner on strategic initiatives to drive productivity, including planning and execution.
Perform ad hoc analyses, including variance analysis and sensitivities, and respond to requests from senior management.
Promote collaboration, urgency in reaching goals and deliverables, open communication, and productive working relationships with senior leadership, operations leads, and the broader finance team.