Manager, FP&A

NBCUniversal•Universal City, CA

1d•Hybrid

About The Position

NBCUniversal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global audience. Universal Pictures International (UPI) is the international film division of Universal Film, operating across 80+ territories worldwide. The UPI Finance team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network of owned operating companies, licensees and joint ventures. The team partners closely with headquarters functions, all UPI operating companies, regional offices, and corporate groups across London, Amsterdam, and other global markets. The Finance team is committed to fostering development and engagement among its members, while supporting an inclusive culture. The Manager, FP&A will report directly to the VP, FP&A and work closely with teams across our domestic and international UPI businesses, key stakeholders, and business partners.

Requirements

BS/BA degree in Finance, Accounting, Economics or related field
Advanced knowledge of Excel including formulas, pivot tables and advanced spreadsheets
Must be available to work extended hours and travel if needed

Nice To Haves

Excellent verbal and written communication skills
Exceptional quantitative and analytical skills
Proactive, open and diverse approach to problem solving
Strong work ethic and results driven
Detail oriented and strong organizational skills
Ability to adapt to change and multi-task under tight deadlines
Ability to operate and communicate effectively across diverse cultural and business environments
Focus on reporting automation and efficiencies
Commitment to continuous internal learning and professional development
Ability to effectively handle sensitive and confidential title financial information
Media/Entertainment experience

Responsibilities

Lead international market performance analysis (P&L statements, market statistics and KPIs) and international title all-rights reporting (theatrical, TV distribution and digital)
Analyze and report on weekly title box office performance under tight deadlines
Create and maintain financial models used for title greenlights and pre-release/opening reports, as well as other title P&Ls
Present title and ad-hoc financials to the UPI senior management team and Film Finance leadership
Support title budget planning and coordination across teams
Support head office marketing cost tracking (system uploads, reconciliations and review)
Collaborate with various business units and international teams to ensure reporting is accurate and up to date
Pivot and adapt to take on ad-hoc projects
Enhance Excel models and create PowerPoint presentations dashboards and management reports for business leaders