Job Description
Responsibilities :
The Finance Manager will be responsible for OCF & Capital finance processes and is a key player on the Tech Ops and Engineering teams.
The role will aid the Finance Director in budgeting, forecasting, and tracking of annual Gross FCF across a variety of business lines within the Workplace Experience & Solutions portfolio.
This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure / interaction with O&T Operations & Engineering teams as well as the greater NBCU Finance organization.
The role’s responsibilities include :
Position overviewResponsible for leading the preparation of all financial statements (including Budget, Long Range Plan, and Monthly Pacing)
Completing monthly close deliverables (including journal entries, monthly allocations, cross charges and intercompany transfers) and ensuring timeliness and accuracy of all close activities
Standardize and streamline templates and formats across all operating areas to enable ability to review summarized financial results
Partnering with stakeholders on strategic initiatives to drive productivities (including planning & execution)
Monitoring Operating and Capital spend to ensure budget alignment and communicating trends to operators to help drive efficiencies
Answering ad hoc requests as necessary
Reviewing and approving purchase requisitions / invoices; ensuring procurement guidelines are being followed
Reviewing monthly variances of Operating Models against Essbase and identifying their causes
Consolidating O&T wide budgeting / pacing / tracking models as necessary
Maintaining up to date finance process documentation
Working with teams across core locations (NY / NJ / UK / LA / FL)
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