Manager, Finance

NBCUniversal•New York, NY

1d•$90,000 - $125,000•Hybrid

About The Position

The Manager will join the Engineering Finance team within NBCUniversal’s Operations and Technology division. The team consolidates and analyzes financial information, including operating cash flow, capital, headcount, and allocations across multiple lines of business. The role offers exposure to strategic planning with enterprise-wide impact and reports to the Sr. Director of Operational Finance. The position supports financial planning and analysis, monthly close, reporting, process improvement, and strategic initiatives. The Manager works with operating, HR, and finance leads to communicate financial performance and trends, and partners with internal and external stakeholders.

Requirements

BS/BA degree in Finance, Accounting, or a related field.
Proven financial and analytical skills, including the ability to create complex financial models and communicate results efficiently.
Proficiency with Microsoft Office, particularly advanced Excel and PowerPoint.
Accounting and GAAP knowledge.

Nice To Haves

Minimum 4+ years of public and/or private accounting or FP&A experience (listed as preferred).
Ability to function as a team player in a cross-functional environment and willingness to take on 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.
Entertainment, media, or technology experience.
SAP or Essbase knowledge; BPC exposure is a plus.

Responsibilities

Support annual budgeting, quarterly forecasting, monthly pacing, analysis of key metrics and trends, and executive-level presentations for support areas.
Lead monthly close deliverables, including monthly allocations, accruals, and company-wide cross charges, and ensure close activities are timely and accurate.
Identify and streamline system operations, reporting, and forecasting processes.
Ensure financial data is accurate and complete, and provide regular reporting 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, sensitivities, and requests from senior management.
Use a collaborative, hands-on approach and promote urgency in reaching goals and key deliverables.
Develop open communication and productive working relationships with senior leadership, operations leads, and the broader finance team.