Finance Manager Jobs

About The Position

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 4+ years of Finance experience
• High proficiency with Excel and PowerPoint
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets

Nice To Haves

• Proficiency with SAP (preferred but not required)
• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Proactive approach to problem solving
• Solid work ethic and follow through
• Detail oriented and strong organizational skills
• Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships
• Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills
• Ability to handle multiple tasks under tight deadlines
• Ability to effectively handle sensitive and confidential matters
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations

Responsibilities

• Consolidate and analyze Overhead/SG&A costs
• Present cost results and future forecasts to CFO’s
• Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.) along with supplemental reporting to Corporate
• Collaborate with Finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting
• Leverage existing financial system to build robust analytical tools to support pacing and estimate processes
• Create new cost reporting dashboards and executive reports
• Work closely with CFOs on special projects and cost initiatives
• Serve as primary Finance partner for business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.)
• Conduct quarterly analysis of Headcount and update Headcount data in SAC
• Own/Lead ad-hoc projects, analyses, and presentations, including SAC Workforce Planning and Global Overhead model project
• Own/Lead Project Keystone Code Block updates and transition

Benefits

• medical, dental and vision insurance
• 401(k)
• paid leave
• tuition reimbursement
• a variety of other discounts and perks