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Role Purpose:
The Manager of Corporate Finance is responsible for managing financial planning and forecasting for NBCU Corporate Staff Functions. This role will have significant interaction with department heads and executive leaders, particularly through the budget and estimate cycles. In addition, the manager will participate in/coordinate ad hoc projects as requested.
This role reports to the Director, Corporate FP&A and sits alongside the Corporate FP&A group function which provides insight into all of NBCU’s businesses including Parks, Film and Peacock, and offers a unique overview of the wider NBCU portfolio.
Responsibilities:
Responsible for preparation and maintenance of budgets, estimates and long range plan for assigned Corporate HQ Departments, including expenses, cash flow and headcount
Manage closing process including journal entries, pacing, variance analysis reporting
This is a high-profile role with regular interaction with Executive level business leaders; this role will act as day-to-day liaison and partner to department heads and coordinators, developing good working relationships
Coordinate and actively participate in financial results reviews with senior leaders
Create management reports and presentations on a routine and ad hoc basis
Ownership to identify opportunities to implement process change and to create value added financial analysis for assigned Corporate HQ divisions
Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
Prepare regular operating reviews which are presented to EVP & Global Controllership Leader
Manage and develop one Senior Finance Analyst
Participate in other ad hoc projects
Drive controllership function and ensure all accounting policies are strictly adhered to
Basic Requirements:
Bachelor’s degree in Finance or Accounting
Minimum of 4 years of experience in Finance and Accounting
Desired Characteristics:
Strong Project Management Skills
Strong Computer / Analysis Skills
Strong attention to detail
Strong Interpersonal & Leadership Skills
Ability to safeguard sensitive and confidential data
Strong Oral and Written Communication Skills
Experience with SAP Accounting/ BPC Software a Plus
FP&A experience preferred
Ability to organize, interpret and analyze large volumes of qualitative and quantitative data primarily as an individual contributor
Practical and solutions driven focus with the willingness and ability to implement innovative ideas to improve processes and procedures
Delivery focused while managing multiple priorities; effective time management skills
Demonstrates flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment
Additional Requirements:
Interested candidates must submit a resume/CV through ~~~ to be considered
Must be willing to work in New York, NY
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 adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols
Salary range: $85,000 – $115,000; bonus eligible
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.
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 ~~~ as a result of your disability. You can request reasonable accommodations in the US by calling ~~~ and in the UK by calling +~~~.