Finance Manager

Job Description

Responsibilities
OVERVIEW
The 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 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 managing all aspects of financial planning (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 deal analysis/financial models for local partners and/or Global players (e.g. Netflix, Amazon)
• Support development of ultimates/greenlights
• 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
• Identify and implement process improvement opportunities

Qualifications/Requirements
Basic Qualifications
• Bachelor's degree in Business Administration, Accounting or Finance
• Minimum of 5 years of experience in performing quantitative analysis, forecasting, and/or financial modeling

Additional Job Requirements
• Must be willing to work in Universal City, California
• Must have unrestricted work authorization to work in the United States

Desired Characteristics

Desired Characteristics:
• Advanced Excel proficiency. Ability to analyze and manipulate high volumes of data
• 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-gwpjk2-18-190-156-80-42 in your application.