Sr. Manager, Finance, Global Distribution

Job Description

Responsibilities
ABOUT US
NBCUniversal Global Distribution is responsible for the sales and distribution of NBCUniversal product to all forms of television and new media platforms in over 200 territories across the globe, its revenue portfolio exceeding $5Bn per year. This includes a rich library of more than 4,500 feature films and 120,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world. NBCUniversal Global Distribution is a division of Comcast NBCUniversal.
OVERVIEW
The Sr. Finance Manager of Global Television Distribution is responsible for Financial, Planning & Analysis of NBC Universal's filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD and Transactional markets. The Sr. Manager will support the review of Revenue budgets and forecast for a high-growth, fast paced International organization. This position will report to the Director, Finance and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology.

RESPONSIBILITIES
• Responsible for consolidating the global financials of the film content licensing revenue (Annual Revenue Budget and Forecasts, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the markets
• Develop and maintain financial analysis deliverables that are presented to senior finance executives and stakeholders
• Support development of ultimates/greenlights for film content
• Liaise with other divisions including Financial Planning, Controllership, Film HQ, and Peacock
• Review and summarize financial results against prior plan including identifying major financial drivers, and tracking key performance indicators (KPIs)
• Analyze and track New Release performance
• Provide analytical support for ad hoc reporting and special projects
• Manage projects/relationships end-to-end, with minimal direction and oversight, utilizing sound judgment, intuition, and best practices
• Handle multiple projects simultaneously in a deadline driven environment
• Identify and implement process improvement opportunities

Qualifications/Requirements
Qualifications/Requirements
Basic Qualifications:
• Bachelor's degree in Business Administration, Accounting or Finance
• Minimum 6-8 years of experience in performing quantitative analysis, forecasting, and/or financial modelling
• Minimum 2-3 years of prior management experience
• Minimum 2-3 years managing others
• Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data

Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered
• Must be willing to work in Universal City, CA
• 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 must undergo regular COVID-19 testing if Company determines your job position requires accessing an NBCUniversal worksite.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols

Desired Characteristics
• Entertainment industry knowledge preferred
• Demonstrates strong quantitative and analytical skills, detail oriented
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
• Team player with interpersonal ability to work with others and collaborate to achieve goals
• Possesses high level of personal and professional integrity
• Excellent oral and written communication skills
• Ability to work independently

Jobcode: Reference SBJ-gwbq1y-3-138-114-94-42 in your application.