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

NBCUniversal is looking for a Senior Manager, Finance Capital Planning & Consolidation to join our West Coast Studio Operations (“WCSO”) and Global Real Estate (“GRE”) Team in University City, California, reporting to the VP, FP&A of West Coast Studio Operations and Global Real Estate. The NBCU portfolio consists of multiple business divisions across global locations.

In this role, you will play a role in the development of WCSO and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital Planning & Reporting for WCSO and GRE and provide FP&A and financial support to the GRE & Sustainability division of NBCU.  For GRE, you will also be responsible for fiscal oversight of real estate transactions and entitlement/master planning and developmental support of NBCU properties. You will also lead ad hoc strategic and financial analysis on a broad range of real estate topics (acquisition, disposition, buy vs. lease vs. build).

What You’ll Do:

Support annual budgeting and Long Range financial Planning (LRP) for WCSO Capital Projects and for GRE Capital Projects and Operating ExpensesProvide periodic forecasts, quarterly and monthly pacing with variance explanations, and presentations to NBCUniversal corporate and senior managementPrepare and post monthly journal entries for GRE and Sustainability Overhead expensesDevelop and maintain key metrics for tracking and analysis and improved depth of existing reportingPartner with GRE team to provide financials and fiscal impact of the development of Master Plan initiativesAct as a liaison to Operations & Technology Controllership to ensure capital activities are accounted for appropriatelySupport capital projects and improvements identified by GRE that have cross divisional benefitsStrengthen cross-functional relationships with business unitsIdentify financial risks and opportunitiesProvide strategic and advisory services to business leaders

Qualifications

Let’s Talk About You…

Executer – You get things done!  Using strong business acumen, inciteful analytical skills, and superior organizational skills you manage through competing priorities within a matrixed environmentCommunicates with ease – You have a way with words; written and verbalJuggler – You know how to manage multiple tasks and priorities and move them all along effectively while keeping stakeholders updating and informedTech-savvy – You are an MS Office whiz and can take on case management software with easeTeam Leader – prior experience leading and developing a team and giving meaningful feedback; will be a great asset for this role

What You Must Have:

Bachelor’s degree in Business Administration, Finance, Economics, or related field7+ years of relevant experience including 5+ years of experience analyzing financial statements and budgets, and 2+ years of supervisory experienceProven experience in financial metric analysis, forecasting and planningProven experience using SAP or other similar accounting software

What Would Make You a Stand-out:

MBA in Business Administration, Finance, Economics or related fieldExperience in managing capital expenditure consolidation and reportingExperience in Real Estate, including due diligence, market and property evaluations, acquisitions, dispositions, and projectionsExperience working within a media environmentExperience fostering relationships with peers in operating functions and other matrix operational teamsAbility to develop a strong internal and external network; effectively and efficiently leveraging relevant resourcesComfortable working in a fast-paced environmentProactive approach to problem solving including analytical and information system skills

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: $100,000 - $135,000 (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, 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 [email protected].