Job Description

POSITION OVERVIEW

THE MANAGER, FINANCE is an integral part of the O&T finance and operations teams. The Manager will be managing the day to day financial activities for 3 sim$10OM--$14OM OCF business with exposure to capital expenditure as well. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of the technical production side to deliver our product to homes around the world. Some of the brands we support are TODAY, MSNBC , NBC News Now, etc.

RESPONSIBILITIES

• Integrate into operations team to manage costs from operational and financial perspectives
• Manage capital budget and pacing by integrating into operations teams to understand schedule and delivery
• Engage in the close process including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients .
• Responsible for the preparation of all budgets and long-range plans (LRP, Budget, quarterly estimate) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation
• Prepare monthly/ quarterly presentations for senior executives and leaders
• Present on-going results to finance leadership.
• Perform variance, trend and KPI analysis across the O&T Portfolio.
• Preparation of monthly operating review decks and supporting documents.

Qualifications

QUALIFICATIONS / REQUIREMENTS

• Bachelor's degree , preferable in finance /accounting
• Minimum of 3-4 years experience in finance
• Proven experience of financial modeling, analysis and forecasting
• Strong experience in developing and reporting business performance metrics
• Quick learner and team player Critical thinking and self starter

Salary Range: $70,000 to $90,000

Additional Information

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 in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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