Full Time Job

Manager, Corporate Finance

NBCUniversal

New York, NY 09-15-2022
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Responsibilities

Role Purpose:

The Manager of Corporate Finance is responsible for managing financial planning and forecasting for NBCU Corporate Staff Functions. This role will have significant interaction with department heads and executive leaders, particularly through the budget and estimate cycles. In addition, the manager will participate in/coordinate ad hoc projects as requested.

This role reports to the Director, Corporate FP&A and sits alongside the Corporate FP&A group function which provides insight into all of NBCU's businesses including Parks, Film and Peacock, and offers a unique overview of the wider NBCU portfolio.

Responsibilities:
• Responsible for preparation and maintenance of budgets, estimates and long range plan for assigned Corporate HQ Departments, including expenses, cash flow and headcount
• Manage closing process including journal entries, pacing, variance analysis reporting
• This is a high-profile role with regular interaction with Executive level business leaders; this role will act as day-to-day liaison and partner to department heads and coordinators, developing good working relationships
• Coordinate and actively participate in financial results reviews with senior leaders
• Create management reports and presentations on a routine and ad hoc basis
• Ownership to identify opportunities to implement process change and to create value added financial analysis for assigned Corporate HQ divisions
• Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
• Prepare regular operating reviews which are presented to EVP & Global Controllership Leader
• Manage and develop one Senior Finance Analyst
• Participate in other ad hoc projects
• Drive controllership function and ensure all accounting policies are strictly adhered to

Qualifications

Basic Requirements:
• Bachelor's degree in Finance or Accounting
• Minimum of 4 years of experience in Finance and Accounting

Desired Characteristics:
• Strong Project Management Skills
• Strong Computer / Analysis Skills
• Strong attention to detail
• Strong Interpersonal & Leadership Skills
• Ability to safeguard sensitive and confidential data
• Strong Oral and Written Communication Skills
• Experience with SAP Accounting/ BPC Software a Plus
• FP&A experience preferred
• Ability to organize, interpret and analyze large volumes of qualitative and quantitative data primarily as an individual contributor
• Practical and solutions driven focus with the willingness and ability to implement innovative ideas to improve processes and procedures
• Delivery focused while managing multiple priorities; effective time management skills
• Demonstrates flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment

Additional Requirements:
• Must be willing to work in New York, NY
• 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

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.

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 in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.

Jobcode: Reference SBJ-dy347p-3-238-90-95-42 in your application.