Job Details

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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 ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The spin-off is expected to be completed during 2025.

Job Description

The Universal Film Ultimates FP&A team is hiring a Manager responsible for worldwide film ultimate and P&L forecasting, analysis, and communication for the consolidated Film Group. The role offers opportunities for growth in a fast-paced environment.

Essential Responsibilities

1. Assist with “what-if” scenario analysis (release date, performance expectations, etc) for strategic film decisions
2. Prepare pre and post release analysis of films for senior leadership and pacing, including arranging and leading meetings to walk through key financial impacts
3. Analyze and report film ultimates for all tracked film releases
4. Assist in consolidation of budgets, quarterly estimates & long-range plans
5. Oversee and ensure accuracy of weekly standardized FP&A reports
6. Assist with P&L forecasting activities and administration of film forecasting system
7. Collaborate with finance teams from across the 11 film business units to ensure coordinated processes and timely reporting
8. Provide coaching, review, and oversight of work performed by Financial Analysts with potential for future people management responsibilities
9. Work closely with leadership on ad-hoc projects, analysis, and presentations

Qualifications

• Bachelor's Degree in Finance, Accounting, or related field
• Minimum of 4+ years of finance experience
• High proficiency with Microsoft Excel and PowerPoint
• Solid communication skills across a complex organization

Desired Characteristics

• Advanced Excel skills including formulas, pivot tables, macros, data visualization (preferred but not required)
• Proven ability to work independently and efficiently under deadlines in a fast-paced environment
• Strong organizational and prioritization skills
• Prior film or entertainment industry experience (preferred but not required)
• Takes initiative and leads projects
• Inquisitive with understanding of process interdependencies
• Proactive problem solver with a strong work ethic
• Attention to detail with large data sets in Eclipse, Excel, and other financial sources
• Leadership skills to influence and coordinate across business units
• Effective communication across diverse cultural and business environments
• Ability to handle sensitive and confidential matters
• Strong written and verbal communication skills, including presentation creation and delivery

Additional Requirements

• This position is hybrid, requiring a minimum of three days in the office per week.

This role offers benefits including medical, dental, vision, 401(k), paid leave, tuition reimbursement, and discounts. Salary range: $85,000-110,000, bonus eligible.

Additional Information

Applicants may need to attend in-person interviews. NBCUniversal is an equal opportunity employer and considers qualified applicants regardless of various protected statuses. Support for individuals with disabilities is available upon request via ...@nbcuni.com.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance
• Industries: Broadcast Media, Entertainment, Media Production