Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.
The Manager will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the Director of Operational Finance and will manage one direct report.
- Support in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations for support areas
- Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends
- Identify and streamline system operations, reporting, and forecasting processes across the Engineering Finance teams
- Collaborate with Operating, HR and Finance leads to tell an effective, concise, and consistent financial story
- Support Controllership in monthly and quarterly closes, ensuring timely and accurate reporting of financial performance
- Build effective business partner relationships with internal/external stakeholders
- Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management
- Manage a direct report, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration
- Bring a collaborative, hands-on approach to the work, and focus on team members' careers and professional development
- Promote a strong sense of urgency for reaching goals and key deliverables
- Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team
Qualifications
- BS/BA degree Finance, Accounting, or related field
- Minimum 4+ years public and/or private accounting or FP&A experience preferred
- Proven financial and analytical skills including the ability to create complex financial models and efficiently communicate results
- Must be proficient with MS Office Suite products - particularly advanced Excel and PowerPoint skills
- Accounting / GAAP knowledge
- Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
- Ability to quickly grasp new concepts and problem solve independently
- Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
- Exceptional interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management
- Continuous improvement attitude, ability to seek out and implement best practices
- Entertainment / Media / Technology experience preferred
- SAP or Essbase knowledge preferred with exposure to BPC a plus
Additional Requirements
- This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.
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: $100,000-$110,000.
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants
\nand employees without regard to race, color, religion, creed, gender, gender identity
\nor expression, age, national origin or ancestry, citizenship, disability, sexual
\norientation, marital status, pregnancy, veteran status, membership in the uniformed
\nservices, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran, you have the
\nright to request a reasonable accommodation if you are unable or limited in your
\nability to use or access nbcunicareers.com as a result of your disability. You can
\nrequest reasonable accommodations by emailing [email protected].
What We Do
From film, television, news, theme parks, interactive media, and streaming, our people are at the center of it all. Here, we solve complex and business-critical problems. That’s why we’re looking for people to help us continue our evolution, imagining and delivering the most innovative and disruptive products and services through the latest tech advancements in the industry.
Here you can develop solutions. You’ll develop solutions that allow engineers to broadcast live TV from the comfort of their homes. These solutions will enable the use of our collection of hundreds of thousands of distinct intellectual properties across our film, television and streaming brands.
Here you can transform. You’ll make decisions and solve complex problems by leveraging insights that come from data, building AI to help enable solutions to optimize every aspect of our content eco-system.
Here you can build. You’ll build emerging immersive technologies that are used to power the broadcasts and streaming of global events like the Super Bowl and Olympics. You can create secure, elastic cloud-based services connecting parts of our global platform ecosystem that effect tens of millions of viewers, consumers and businesses that consume and love NBCUniversal’s content. And while you design, build and architect your career, we have the culture to make sure you’re supported.
Here you can work and still live your best life!
We’re leaders in our fields. We hire smart people and trust them to get the job done. We are never too busy to develop a fellow colleague. We understand our goals – or we ask. When we see something that needs doing – we do it. We make data-driven decisions. We fiercely believe in our talent and their growth. If you're ready to make an impact, here you can.
Why Work With Us
For us, it's more than just a work life. It's a daily passion. We take great pride in our legacy. We find fun in the challenge. We collaborate and inspire others. We're always creating, always solving and always ahead of competition.
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Employees engage in a combination of remote and on-site work.