OVERVIEW
The Sr. Finance Manager of Global Television Distribution is responsible for Financial, Planning & Analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD and Transactional markets. The Sr. Manager will support the review of Revenue budgets and forecast for a high-growth, fast paced International organization. This position will report to the Director, Finance and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology.
RESPONSIBILITIES
Responsible for consolidating the global financials of the film content licensing revenue (Annual Revenue Budget and Forecasts, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the markets
Develop and maintain financial analysis deliverables that are presented to senior finance executives and stakeholders
Support development of ultimates/greenlights for film content
Liaise with other divisions including Financial Planning, Controllership, Film HQ, and Peacock
Review and summarize financial results against prior plan including identifying major financial drivers, and tracking key performance indicators (KPIs)
Analyze and track New Release performance
Provide analytical support for ad hoc reporting and special projects
Manage projects/relationships end-to-end, with minimal direction and oversight, utilizing sound judgment, intuition, and best practices
Handle multiple projects simultaneously in a deadline driven environment
Identify and implement process improvement opportunities
Qualifications/Requirements
Qualifications/Requirements
Basic Qualifications:
Bachelor’s degree in Business Administration, Accounting or Finance
Minimum 6-8 years of experience in performing quantitative analysis, forecasting, and/or financial modelling
Minimum 2-3 years of prior management experience
Minimum 2-3 years managing others
Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data
Eligibility Requirements:
Interested candidates must submit a resume/CV online to be considered
Must be willing to work in Universal City, CA
Must have unrestricted work authorization to work in the United States
Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
Must be fully vaccinated against COVID-19 at the commencement of employment or must undergo regular COVID-19 testing if Company determines your job position requires accessing an NBCUniversal worksite.
Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols
Desired Characteristics
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
Sub-Business
Global Distribution
Career Level
Experienced
City
Universal City
State/Province
California
Country
United States
About Us
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.
Notices
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 in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
NBCUniversal is an equal opportunity employer and will provide reasonable accommodations as required by applicable federal, state, and/or local laws.
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