Manager, Finance at NBCUniversal

Universal City, California, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

125000.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Forecasting, Reporting, Financial Modeling, OCF Management, Project Management, Process Improvement, Accounting, GAAP Knowledge, MS Excel, Interpersonal Skills, Analytical Skills, Detail-Oriented, Time Management, Entertainment Experience, SAP Knowledge, Essbase Knowledge

Industry

Entertainment Providers

Description

Company Description NBCUniversal is one of the world's leading media and entertainment companies. 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. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025. Job Description The Finance Manager is a key role on the Universal Studio Group (USG) FP&A team and will be responsible for driving financial forecasting, reporting and analysis across the studio. This position partners with cross-divisional teams (including distribution finance teams, Studios, UTEG, and NBCU Corporate) to drive strategic decision making, streamline processes, and ensure accurate financial performance. This role will report to the Director of FP&A for USG. Essential Responsibilities: Studio Delivery Volume Forecasting & Reporting Lead forecasting and reporting processes for the USG’s portfolio, including monthly presentations of production and delivery projections to senior finance executives. Maintain and track key studio volume metrics to ensure accuracy and transparency. Financial Modeling & Forecasting Build and manage detailed license fee forecasting models in partnership with the USG Ultimates/FCF team and cross-divisional finance stakeholders (NBC/Cable/Peacock). Support long-range planning through development of annual operating plans, forecasts, and five-year financial models. OCF Management Oversee the OCF pacing process by reviewing revenue and cost movements with distribution finance and USG Production/Ultimates teams. Identify and communicate risks and opportunities, delivering clear updates to USG/Studios Finance leadership and the corporate FP&A team. Manage OCF submissions, reporting, analytics, and scenario planning to support informed decision-making. Executive & Strategic Support Assist with preparing executive presentations covering key business topics (e.g., scripted/unscripted volume trends, financial performance, library analytics). Provide ad hoc financial analysis and insights to help guide strategic initiatives. Close & Controllership Support Lead critical close processes, including revenue reviews and close checks, in close coordination with the Controllership team during month- and quarter-end. Corporate Partnership & Reporting Collaborate with corporate FP&A to provide studio-level analytics, elimination details, and key supplemental reporting. Work in partnership with the Studios & UTEG Finance teams to provide key analysis and reporting Project Management & Process Improvement Drive key initiatives across the studio, including process simplification, systems upgrades, and implementation of best practices to improve efficiency. Qualifications Basic Requirements: BS/BA degree with accounting/finance focus preferred Minimum 4+ years public and/or private accounting, or FP&A experience preferred MS Excel skills required Accounting / GAAP knowledge Desired Characteristics: Experience managing FP&A cycles is preferred Team player with ability to work well in a cross-functional environment and willingness to jump into projects to meet department goals Ability to quickly grasp new concepts and problem solve Strong initiative and ability to manage multiple projects Ability to work independently Strong interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management Continuous improvement attitude, willingness to seek out and implement best practices Detail-oriented with strong organizational, analytical and PC skills Strong organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure Entertainment / Media / TV Production experience preferred SAP or Essbase knowledge preferred with exposure to BPC a plus Additional Requirements: 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: $90,000-$125,000 (bonus eligible) Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Responsibilities

The Finance Manager will drive financial forecasting, reporting, and analysis across the Universal Studio Group. This role involves partnering with cross-divisional teams to support strategic decision-making and ensure accurate financial performance.