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Sr. Manager, Finance

NBCUniversal

Sr. Manager, Finance

National
Full Time
Paid
  • Responsibilities

    Job Description UNIVERSAL BRAND DEVELOPMENT OVERVIEW: Universal Brand Development globally drives expansion of the company's intellectual properties, franchises, characters and stories through innovative physical and digital products, content, and consumer experiences. Along with franchise brand management, Universal Brand Development's core businesses include Consumer Products and Games and Digital Platforms based on the company's extensive portfolio of intellectual properties created by Universal Pictures, Illumination and DreamWorks Animation. Universal Brand Development is part of NBCUniversal, a subsidiary of Comcast Corporation. www.universalbranddevelopment.com. Universal Brand Development is committed to leading transformation by attracting and retaining a diverse workforce of the highest caliber.  We are committed to celebrating diversity, fostering inclusive, equitable environments by honoring the experiences, perspective, and uniqueness of each individual. SUMMARY: The Senior Manager, Finance is an integral member of the NBCUniversal finance team, responsible for providing financial, operational, and strategic support to the Games & Digital team. The primary focus will be on financial planning, analysis, and business and operations support. The qualified candidate must be able to multi-task and balance priorities on competing initiatives. This position will report to the VP of Finance and will also be responsible for working collaboratively across various functions throughout the larger UBD organization and the Games & Digital teams. RESPONSIBILITIES INCLUDE:

    • Responsible for the financial planning process and P&L ownership across the Games & Digital portfolio
    • Responsible for to the preparation and analysis of the Annual Operating Plan, Five Year Plan, and monthly forecasts including accompanying senior management presentations
    • Partner with business and category leads to provide financial analysis and decision support for business expansion and new business models
    • Report, monitor and manage key financial and non-financial performance indicators including: P&L, headcount and labor model, key performance metrics, cost allocations, and product development pipeline
    • Builds modeling tools to forecast title performance and guide financial planning – e.g., revenue regression models, green light analyses and marketing spend models
    • Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders
    • Collaboration with following stakeholders: internal finance team, functional teams for developing forecasts and budgets, accounting team for close process
    • Understand market dynamics, business trends, and competitive landscape to provide insight
    • Work with the Finance and Business teams to set up new processes and procedures, and opportunities for operational improvements
  • Qualifications

    Qualifications QUALIFICATIONS/REQUIREMENTS: • Bachelor’s Degree in finance, Accounting, or related field • Minimum 6+ years experience in finance • Advanced Microsoft Excel & Powerpoint User • General accounting knowledge ELIGIBILITY REQUIREMENTS: • Interested candidates must submit a resume/CV online to be considered. • Must be willing to submit to a background investigation. • Must have unrestricted work authorization to work in the United States. • Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment. • Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated. • Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols. Desired Characteristics DESIRED CHARACTERISTICS: • Strong work ethic and follow through • Strong financial modeling and analytical abilities • Video games industry experience • Digital experience / interest – NFTs, Blockchain gaming, Metaverse • Outstanding interpersonal skills, team ethic, and the ability to interact with all levels of management • Ability to multi-task and prioritize work assignments and work well under pressure • Ability to work independently as well as part of a team in this fast- paced environment • Proactive approach to problem solving including analytical and information system skills • Attention to detail, desire for accuracy, and a strong sense of urgency 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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