Manager, Finance at NBCUniversal

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

11 Jan, 26

Salary

110000.0

Posted On

13 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Analysis, Forecasting, Budgeting, Expense Management, P&L Analysis, Reporting, SAP, Excel, PowerPoint, Collaboration, Variance Analysis, Capital Tracking, Accounting Principles, Team Player, Quick Learner

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 As a key member of the O&T (Operations & Technology) Finance team, the Finance Manager will play a critical role in supporting the budgeting, long-range planning (LRP), forecasting, expense management, headcount, capital, and allocation processes for the News Group O&T department. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with O&T operational teams as well as the greater NBCU finance organization. Some of the brands that we support are TODAY, NBC News Now, Nightly News, Meet the Press, etc. Position overview: Own monthly and quarterly close processes through accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other necessary closing activities Create, enhance and maintain operating models for budgeting & tracking expenses Key contributor to the P&L planning processes for all estimates, budgets, and long-range plans (LRP) for Production operations Collaborate with operational stakeholders on KPIs and other ad hoc modeling Perform P&L analysis, i.e. identifying risks and opportunities and assisting in summarizing performance in pitch presentations to senior management for estimates & plans Track capital by integrating into operations teams to understand schedule and delivery Design and produce reporting packages with key metrics to support budget oversight and P&L tracking Maintain and support build out of various allocations, enhancing consistency and accuracy Partner with operations teams and participate in regular business meetings, operations analysis, and strategic projects to drive productivity Present financial results and insights to finance leadership & operations Review and approve purchase requisitions and invoices, ensuring proper accounting and budget allocation, support vendor onboarding and setup processes Process and analyze all the necessary reports in software tools including SAP, BW, Essbase, AOE, SNAP (AP tool), Purchase Manager (PO tool), and Concur (T&E) Qualifications Qualifications/Requirements: Bachelor’s degree in Finance, Accounting, or related field 3+ years of relevant experience in Finance or Accounting Proven experience of financial modeling, analysis and forecasting Ability to work in a dynamic and fast-paced environment with minimal supervision Solid understanding of basic accounting principles: accruals, amortization of pre-paid expenses, P&L, balance sheet, and free cash flow Quick learner and team player Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with v-lookups, if statements, pivot tables, etc.) and PowerPoint Must be willing to work in New York This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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: $85,000 - $110,00 (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. 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 support budgeting, forecasting, and expense management for the News Group O&T department. This role involves collaborating with operational teams and presenting financial insights to leadership.