NBCUniversal Media, LLC Hiring for Manager, Finance at New York, NY Full Time

Company 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.

Job Description

Responsibilities

• Partner with HR & business leaders to maintain detailed headcount models for the Local Portfolio.
• Run reporting out of BPC for headcount related financials for monthly pacings, estimates, budgets, long range planning, and any ad hoc requests.
• Track and communicate variance analysis and key financial drivers for headcount and C&B.
• Actively seek to improve headcount and C&B reporting processes and outputs.
• Foster collaboration and streamline processes across the internal teams to gather information and insights for weekly reporting and monthly stakeholder meetings.
• Own forecasting, reporting, and strategic analysis of headcount.
• Provide financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded.

Must be able to dig into the details to analyze and understand causes of budget / actual variances

Manage Local sales division headcount which entails C&B oversight and headcount reporting for roughly 600 employees or $120M of costs across NBC, Telemundo, Regional Sports Networks, and Spot On.

Also Manage roughly 150 News and SG&A employees which is about $35M of Cost.

• Understand Sales Organization & develop rapport with Vice President / Sales management for each market, which consists of 11 NBC stations, 26 Telemundo stations, and 5 RSN networks.
• In coordination with the Senior Director of Ad Sales own a new process for reporting & analyzing sales travel & entertainment cost.

Qualifications

• 4 years of experience in accounting and / or Finance related fields
• Prior P&L experience
• Demonstrate integrity in managing sensitive and confidential information
• Strong ability to manage large amounts of data sets within excel
• Ability to deliver information clearly and concisely
• Foster positive relationships with colleagues
• Hybrid : 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 : $100,000 to $110,000 (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 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 nbcunicareers.

com as a result of your disability. You can request reasonable accommodations by emailing AccessibilityS redacted .

Videos To Watch

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