Universal City, CA, 91608, USA
2 days ago
Sr. Manager, Finance
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. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with our Corporate Social Responsibility (https://www.nbcuniversal.com/csr) 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. About Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal. Overview: The Senior Finance Manager is responsible for Financial, Planning & Analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, and Subscription-VOD markets. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue, which includes Universal Pictures, Focus, and DreamWorks.  This position will report to the Director and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology. RESPONSIBILITIES + Responsible for managing all aspects of Ultimate Revenue modelling (Annual Revenue Budget, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the markets + Prepare Greenlight financials for upcoming film and tv projects within the Universal Film Entertainment Group portfolio + Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators + Present quarterly ultimate updates to TVD & studio executives + Provide analytical support for ad hoc reporting and special projects + Identify and implement process improvement opportunities The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal Basic Qualifications: + Bachelor's degree in Business Administration, Accounting or Finance + 5+ years of experience performing quantitative analysis, forecasting, and/or financial modelling + Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data Desired Characteristics: + Entertainment industry knowledge preferred + Demonstrates strong quantitative and analytical skills, detail oriented + Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently + Team player with interpersonal ability to work with others and collaborate to achieve goals + Possesses high level of personal and professional integrity + Excellent oral and written communication skills + Ability to work independently + Willingness to work overtime and on weekends with short notice 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 (https://www.nbcunicareers.com/benefits)  of the Careers website. Salary range: $100,000 - $125,000 (bonus eligible). 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 AccessibilitySupport@nbcuni.com.
Confirm your E-mail: Send Email