Manager, Finance Job at NBCUniversal, Universal City, CA

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  • NBCUniversal
  • Universal City, CA

Job Description



We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced, and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

About Us:

NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.

Job Description



The Finance Manager is responsible for financial, planning & analysis of NBC Universal’s filmed entertainment and television product distributed in the International Transactional markets, inclusive of electronic sell-through (EST), video on demand (VOD) as well as premium window EST/VOD. The Manager will support transactional business updates and requests, coordinate monthly close processes, and drive efficiencies in growing market. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue, which includes Universal Pictures, Focus, and DreamWorks. This position will report to the Senior Director and will also be responsible for working collaboratively with the Business Insights team, Sales, Sales Administration, Marketing, Film & Television Planning Groups and Information Technology.

Key Responsibilities:

  • Responsible for managing all aspects of financial planning (Annual Revenue Budget & Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) for transactional market across international territories & NBCU product owners
  • Review and summarize financial results against prior plan including identifying major financial drivers.
  • Partner with international business insights team to update financial models, align on market drivers, while supplying sales teams actuals and forecast data to drive operational results
  • Provide analytical support for ad hoc reporting and special projects
  • Identify and implement process improvement opportunities for growing business area.

Qualifications

  • Bachelor's degree in Business Administration, Accounting or Finance
  • 5+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling
  • Advanced Excel proficiency

Desired Characteristics

  • Ability to analyze and manipulate high volumes of data
  • Dynamic with good time management skills & able to thrive in a fast-paced environment
  • Entertainment industry knowledge preferred
  • Demonstrates strong quantitative and analytical skills, detail oriented
  • Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
  • Team player with interpersonal ability to work with others and collaborate to achieve goals
  • Possesses high level of personal and professional integrity
  • Excellent oral and written communication skills
  • Ability to work independently

    This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

    This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the  Benefits page of the Careers website. Salary range $85,000-$115,000 (bonus eligible) .

Additional Information



NBCUniversal's policy is to provide equal employment opportunities to all applicants
and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation,
marital status, pregnancy, veteran status, membership in the uniformed services,
genetic information, or any other basis protected by applicable law.

NBCUniversal will consider for employment qualified applicants with criminal histories,
or arrest or conviction records, in a manner consistent with relevant legal
requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring
Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the
right to request a reasonable accommodation if you are unable or limited in your
ability to use or access nbcunicareers.com as a result of your disability. You can
request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com .

Job Tags

Full time, Local area, Night shift, 3 days per week,

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