Job Description

** Universal Products & Experiences Overview:**

Universal Products & Experiences (UP&E) globally drives the expansion and elevation of NBCUniversal’s iconic collection of brands, intellectual properties, characters, and stories based on the company’s extensive portfolio of properties created by Universal Pictures, Illumination, DreamWorks Animation and NBCUniversal Television and Streaming. The division executes this through innovative physical and digital products, engaging retail and product experiences across our expansive global theme park destinations (for both owned and 3rd party IP), location-based venues, e-commerce product platforms, and retailers around the world. Along with global brand strategy and creative, UP&E’s three lines of business include Consumer Products, Games and Digital Platforms, as well as Theme Parks Products & Retail. UP&E is a division of Universal Destinations & Experiences, part of NBCUniversal, a subsidiary of Comcast Corporation. https://www.universalproductsexperiences.com/

Universal Products & Experiences is committed to attracting and retaining a diverse workforce of the highest caliber. We are committed to fostering equitable and inclusive environments that honor the experiences, perspectives, and uniqueness of each colleague.

It is the policy of NBCUniversal and NBCUniversal's affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by applicable law.

Job Description

** Summary:**

The Manager, Finance is an integral member of the NBCUniversal Consumer Products Financial Planning & Analysis team, responsible for providing operational and financial support to the Consumer Products Business Unit. The primary focus will be to consolidate financial planning and analysis of the Global Consumer Products business across Revenue and Direct Cost of Sales. The qualified candidate must be able to multi-task and balance priorities on competing initiatives.

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: $95,000 - $125,000 (bonus eligible)

Qualifications

** Responsibilities include:**

• Subject Matter Expert for Global direct cost of sales spending and primarily partnering with the Global Franchise Strategy, Global Product Development and Global Franchise Creative teams. Evaluate ROI and identify opportunities to optimize spend
• Prepare and lead all cost related aspects/meetings for annual budget, quarterly forecasts & close cycles, monthly pacing, long range planning with Global and Regional FP&A teams including actualization, project analysis and evaluation of investment
• Prepare Global Cost decks and own variance analysis for Executive review
• Approve Purchase Orders, create & maintain WBSE codes, actualize costs in the models, work with Controllership on accruals, closing and other ad hoc requests (e.g allocations etc.)
• Create and maintain historical cost data files and dashboards that deliver real time visibility into cost performance and cost trending analysis that provides compelling insights to leadership
• Lead on Agent Commission Forecasting and Actualization
• Support Finance Director with Global Consumer Products P&L consolidations during financial cycles across Forecast, Budget, Long Range Plan, Quarter-end close and pacing
• Assist on areas of the Revenue Forecast providing commentary and insights for the global CP Lifestyle business
• Own and manage ‘Other Revenue’, specifically GSF providing variance analysis and working with Controllership to confirm accuracy
• Contribute to continuous improvement, driving automation, process simplification and adoption of modern financial tools
• Lead/assist with special projects and other duties as assigned/ Ad Hoc reporting and analysis

** Qualifications/Requirements:**

• Bachelor’s Degree in finance or related field
• Minimum 5 years’ experience in finance and/or accounting
• Cost management experience required (2+ years)
• Advanced Microsoft Excel proficiency and experience with SAP required
• Power Query Experience essential
• Ability to interact with all levels of management
• General accounting knowledge required

** Desired Qualifications:**

• Excellent communication skills, both verbal and written
• Applicant must be a team player and be able to work with a variety of personalities
• Strong leadership skills and ability to work across multiple divisions
• Takes initiative and lead projects
• Ability to work independently as well as part of a team in this fast- paced environment
• Detail oriented
• Proactive approach to problem solving including analytical and information system skills
• Strong work ethic and follow through
• Ability to multi-task and prioritize work assignments and work well under pressure
• Must be accurate, highly organized with great attention to detail

** Additional Requirements:**

Hybrid: This role requires working in the office.

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 AccessibilitySupport@nbcuni.com.