Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

Job Description:
The Studio Group FP&A team is seeking a Manager to join the team and own the consolidation of Studios financials, reporting to the Director, Studios FP&A. The Studios FP&A Manager will be responsible for the consolidation, analysis and reporting of the Studio Group’s key financial metrics. The role provides a unique opportunity to become immersed in the various Studio business models, with the ability to gain an in-depth view and understanding of the full Studios financial metrics.

Responsibilities:

· Responsible for managing the consolidation and analysis of the Studio Group financials (Revenues, OCF, FCF) across all FP&A cycles (annual budget, LRP, monthly forecasts, quarter close)

· Assist FP&A pillar leads to effectively coordinate, control and communicate financial updates to key stakeholders

· Responsible for coordination and consolidation of weekly executive Studio dashboards

· Responsible for analyzing and reporting key financial / operational insights to senior management

· Assist in the preparation of monthly operating reviews and financial updates for executive leadership

· Key member of preparation and presentation of quarterly Studios Global All Finance Update to 300+ employees

· Provide variance analysis during quarter close & budgeting/forecast cycles for Corporate Deliverables

· Own FP&A calendar and global communications

· Assist with ad- hoc projects and presentations as needed

· Collaborate closely with 3 major internal studio FP&A teams to build a cohesive P&L story across the Studio Group

Qualifications

Qualifications / Requirements:

· Bachelor’s degree in Finance, Accounting or related field

· 3+ years of experience, preferably in the media & entertainment industry, with demonstrated progression

· High proficiency with Excel, PowerPoint and SAP

· Finance or accounting skills with ability to navigate financial planning systems

· Excellent quantitative and analytical skills

· Outstanding written and verbal communication skills, including the ability to author and deliver presentations

Desired Characteristics:

· Takes initiative and lead on projects.

· Ability to handle multiple tasks under tight deadlines

· Inquisitive and able to think through interdependencies of processes.

· Proactive approach to problem solving

· Strong work ethic and follow through

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Willingness to travel, and work overtime, and on weekends with short notice.

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 discounts 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.

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].