Manager, Programming Finance - Entertainment Group

Job Description

Responsibilities
Role Purpose
Exciting opportunity to work at the NBCU Cable networks. The Programming Finance Manager role will oversee and manage genre specific unscripted content across the linear Cable properties, including USA, Bravo, Syfy, Oxygen, E!, & Universal Kids, as well as Peacock. This includes playing a key role in P&L and cash flow management. This role offers the unique opportunity to be involved in programming strategy while working closely with the Program Strategy and Production Operations teams.

Responsibilities:
• Drive cash process efficiencies and accurate cash forecasting and tracking, which includes working with the Production Operations team to understand production timelines, episode order, and breakages
• Analyzing and reporting P&L and cash flow for FP&A cycles (closes, estimates and budgets) for Original Programming, as well as performing ad hoc analyses providing insight into programming financials
• Working closely with Program Strategy team to ensure consistent scheduling & budget assumptions; analyzing program scheduling grids and communicating cost impact to upper management
• Key contributor to the monthly/quarter closings, including working with the Controllership team by providing updated amortization by network, as well as providing variance analysis
• Playing a key role in supporting the ongoing improvement of COMPASS, NBCUniversal's Contract Management, Program Accounting and Scheduling System
• Manage, identify, and highlight business risks and opportunities throughout the quarter

Qualifications/Requirements
• Bachelor's degree in finance, accounting, or related field
• 4+ years of experience in financial, accounting, or similar roles
• Proficient in MS Office -particularly Microsoft Excel and Powerpoint
• Media/Cable experience preferred

Desired Characteristics
• Knowledge of SAP General Ledger
• Must be a self-starter who can work independently and take initiative in challenging situations
• Strong attention to detail and high standards for quality and accuracy
• Excellent verbal and written communication skills
• Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment
• Strong interpersonal skills; can effectively interact with individuals at all levels of an organization

Jobcode: Reference SBJ-g3y6yn-3-129-247-196-42 in your application.