About this role
Role Purpose:
The Manager of Finance is responsible for managing financial planning and forecasting for an innovative new initiative at NBCUniversal. This is a newly created role is an exciting opportunity that will play a foundational part in building and scaling a dedicated finance function to support the initiative’s growth. This role will have significant interaction with department heads, particularly through the forecast, budget, and estimate cycles. In addition, the Manager will participate in/coordinate ad hoc projects as requested.
Here you can:
Support budgeting, forecasting, and long-range financial planning for an innovative new initiative at NBCUniversal.Act as a key finance partner to leadership, working closely with them to provide guidance on financial implications of decisions and maintain accurate forecastsDevelop financial models to support strategic decision-making and scenario analysisHeadcount tracking and analysis for operational teamsMonitor financial performance, identify variances, and provide actionable insights Create management reports and presentations on a routine and ad hoc basisPresent financial results and recommendations to senior leadershipOwn vendor set up and maintenance process for the initiativeContinually review financial processes to improve overall efficiency and accuracy and drive effective financial forecastingParticipate in other ad hoc projects Here you'll need:
Bachelor's degree in Finance or Accounting5+ years of experience in Finance and AccountingHighly skilled in Excel and PowerPointTravel to Canada requiredWhat we'll look for:
SAP BW/BPC experience preferredExcellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organizationDemonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadershipAbility to multi-task and prioritize work assignments and work well under pressureMust be accurate, highly organized with great attention to detailProactive approach to problem solving including analytical and information system skillsSolid work ethic and follow throughWillingness to improve processes and improve efficienciesThis position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.
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 (bonus eligible)
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.
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].