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Full Time Job

Manager, External Reporting

NBCUniversal

Englewood Cliffs, NJ 2 days ago
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
The Manager, External Reporting will support the preparation and review of Versant's external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, Legal, and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency of the company's financial reporting processes.

Key Responsibilities
• Write and review key sections of the company's quarterly and annual SEC filings (10-Q, 10-K), press earnings release, and related disclosures
• Assist in the preparation of XBRL tagging, quarterly disclosure checklists, and tie-outs to supporting documentation
• Support the management of the external reporting calendar by coordinating reviews, communicating key deadlines with stakeholders, and assisting in the timely preparation and submission of SEC filings.
• Prepare consolidated Statement of Cash Flows, ensuring accuracy, completeness, and alignment with supporting schedules and disclosures.
• Collaborate cross-functionally with FP&A, Investor Relations, Legal, Treasury, Tax, and Accounting teams to collect and validate inputs and disclosures for external reporting deliverables
• Support quarterly and year-end audit and review processes by coordinating deliverables and responding to audit inquiries
• Assist with financial statement disclosures related to new accounting standards, acquisitions, debt/equity activity, and other significant events
• Work with financial systems including SAP, OneStream, and Workiva to ensure completeness, accuracy, and efficiency of reporting deliverables
• Help develop materials for senior leadership, including the Audit Committee and Controllership leadership team
• Contribute to process improvements, automation initiatives, and reporting calendar management
• Reports directly to the Senior Manager of External Reporting and works closely as part of a collaborative team with Financial Reporting
• Support the Director and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis
• Monitor and assess new or evolving financial reporting requirements and contribute to implementation efforts
Qualifications
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 4+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
• Understanding of SEC reporting, US GAAP, and SOX compliance requirements.
• Proficiency in financial reporting software and ERP systems.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.

Additional Information
• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs office, a minimum of three days per week.
• Must be willing to work in the Englewood Cliffs, NJ office.
• 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.
• Salary range: $90,000-$125,000 (bonus eligible)

Jobcode: Reference SBJ-ve491m-216-73-216-107-42 in your application.

Salary Details
Salary Range: $90,000 to $125,000 Per Year ($ USD)