Financial Planning Manager

3 weeks ago


Glendale, Arizona, United States NBCUniversal Full time
Job Title: Manager, Finance

NBCUniversal is seeking a highly skilled and experienced Manager, Finance to join our team. As a key member of our finance department, you will play a critical role in strategic and financial planning, reporting, and analysis of the DreamWorks Animation division of NBCUniversal.

Responsibilities:
  • Develop and implement financial planning and forecasting models to support business decisions
  • Collaborate with production accounting and technology finance teams to prepare and analyze financial reports
  • Manage and enhance overhead and production planning tools to improve reporting and analysis
  • Provide financial analysis and insights to support business decisions and drive growth
  • Develop and maintain relationships with key stakeholders, including department heads and management
Requirements:
  • 5+ years of experience in finance or accounting, with a focus on financial planning and analysis
  • Advanced Excel and PowerPoint skills, with experience in financial modeling and analysis
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
Desired Qualifications:
  • Experience in the entertainment industry, with a focus on financial planning and analysis
  • Knowledge of financial planning and analysis software, including SAP BPC
  • Experience with data visualization and reporting tools, such as Tableau or Power BI

NBCUniversal offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced finance professional looking for a new challenge, please submit your application today.


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