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Universal Studio Group (USG) is a fast-growing television content production division and a leading provider of domestic and global premium content for internal and external platforms.
The Manager, Finance and Technology will be USG’s technology super user and innovator responsible for driving operational finance transformation. The Manager will also support financial planning and analysis, monthly close, policies and procedures related to USG’s Overhead and Cap Expenditures. The role reports to the Director, Finance.
Key Responsibilities
Technology Transformation & Controls
· Lead new system implementations and system enhancements
· Strategic partner to finance innovation and operations across global business communities including financial reporting and control, procurement, and revenue cycle
· Customize data output to deliver critical financial reporting to allow the business to perform optimal analysis and financial review
· Monitor, troubleshoot, and resolve system issues, including a report-out of the core cause and solution
USG Overhead and CapEx Financial Planning & Analysis
· Assist in preparing USG Overhead and Capex annual budgets, quarterly estimates, monthly pacings
· Assist in preparation of presentation slides on USG consolidated overhead spend and spend by function
· Track business headcount by function and assist with headcount reporting
· Build and maintain business policies related to overhead and capex spend (i.e. mobile devices, purchasing cards, T&E, etc
Basic Qualifications
· Bachelor’s degree required
· Minimum of 5 years relevant experience
· Established expertise in financial operations, financial controls, GAAP accounting, financial reporting, and financial systems
· Understanding of general ledger, hierarchies, and data structures
· Superior project management, interpersonal, communication and presentation skills
· Intermediate/advanced Excel and Powerpoint skills
· Strong analytical ability, detailed oriented, and a problem solver
· Self-Starter who is assertive, enthusiastic, and highly motivated
Desired Characteristics
· PMP or other professional project management certifications
· Master’s degree and/or CPA a plus
· Entertainment industry experience a plus
Eligibility Requirements
· Interested candidates must submit a resume/CV online to be considered.
· Willingness to work overtime and on weekends with short notice.
· Must be willing to work in Universal City, CA.
· Must have work authorization to work in the United States.
· Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
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.
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