Manager, Financial Reporting

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, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, consolidations, reconciliations, and internal reporting deliverables. The Manager will also own key components of the close process and partner cross-functionally to drive process standardization and improvements.

Key Responsibilities
• Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments
• Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed
• Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes
• Perform and review Blackline reconciliations and investigate aged or unreconciled balances
• Support the calculation and booking of stock-based compensation and corporate debt-related entries
• Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting
• Prepare internal close decks and support preparation of consolidated reporting packages
• Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification
• Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness
• Respond to internal and external audit requests, including control walkthroughs and sample support
• Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy
• Provide guidance and informal review for analyst-level work; support onboarding and training efforts
Qualifications
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 4+ years of progressive 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-86v56k-216-73-216-107-42 in your application.