Full Time Job

Sr. Manager, Finance - Games

NBCUniversal

Universal City, CA 06-12-2020
  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description

Responsibilities
NBCUniversal Brand Development is a division that creates and extends quality entertainment that positively impacts audiences through universally engaging stories, play and experiences.
The Sr. Manager, Finance is an integral member of the NBCUniversal finance team, responsible for providing strategic, operational and financial support to the Brand Development Games team. The primary focus will be on financial planning, analysis, and business and operations support. The qualified candidate must be able to multi-task and balance priorities on competing initiatives.

Job Duties
• Creates and maintains financial models and P&Ls to forecast revenue, expenses, and profits for our gaming & digital media portfolio
• Contributes to the preparation and analysis of the Annual Operating Plan, Five Year Plan, and monthly forecasts including the accompanying senior management presentations
• Builds modeling tools to forecast title performance and guide financial planning
• Prepares ad-hoc reports, special projects, and presentations for various internal stakeholders
• Create and maintain revenue regression models, green light analyses, and marketing spend models
• Report, monitor and manage key financial and non-financial performance indicators including: P&L, headcount and labor model, key performance metrics, cost allocations, and product development pipeline
• Collaboration with following stakeholders: internal finance team; functional teams for developing forecasts and budgets; accounting team for close process
• Understand market dynamics, business trends, and competitive landscape to provide insight
• Partner with business / category leads to provide financial analysis and decision support for business expansion and new business models
• Work with the Finance and Business teams to set up new processes and procedures, and opportunities for operational improvements

Qualifications/Requirements
Basic Qualifications:
• Bachelors Degree in Finance, Accounting or related field
• Minimum 6 years experience in finance
• Microsoft Excel skills required
• General accounting knowledge preferred

Eligibility Requirements
• Interested candidates must submit a resume/CV online to be considered
• Must have unrestricted work authorization to work in the United States

Desired Characteristics

Desired Qualifications
• Strong financial modeling and analytical abilities
• Experience in the video game Industry - understanding of accounting and forecasting for various game models
• Outstanding interpersonal skills, team ethic, and the ability to interact with all levels of management
• Ability to multi-task and prioritize work assignments and work well under pressure
• Ability to work independently as well as part of a team in this fast- paced environment
• Proactive approach to problem solving including analytical and information system skills
• Strong work ethic and follow through
• Proficiency and experience with SAP
• Attention to detail, desire for accuracy, and a strong sense of urgency
• Financial modeling and analytical abilities

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