Financial Planning Manager

4 weeks ago


Glendale, California, United States NBC Universal Full time
Financial Planning Manager

We are seeking a highly skilled Financial Planning Manager to join our team at NBCUniversal. As a key member of our finance department, you will be responsible for financial planning, forecasting, and reporting for our studio-wide overhead and capital expenditures.

Key Responsibilities:

  • Own financial planning, forecasting, and reporting for studio-wide overhead and CapEx
  • Collaborate with production accounting and technology finance on monthly forecast submissions
  • Review and present variances between actual results and forecast estimates, highlighting issues and business trends for management
  • Manage and enhance overhead and production planning tool with focus on standardizing and automating reporting, improving how we leverage internal systems
  • Assist with high-visibility reporting processes for DWA development and production, including consolidation of monthly financial results, forecasting, and budget-to-actual variance analysis
  • Coordinate with finance and controllership to support quarter close activities
  • Participate in ad hoc strategic analyses to help management understand implications of various business trends and decisions, providing recommendations for improvement

Requirements:

  • Bachelor's degree in finance or related field
  • 5+ years of experience in finance/accounting with involvement in management reporting and budgeting/forecasting
  • Advanced Excel and PowerPoint skills, including demonstrated ability to learn new systems
  • Clear communicator with excellent written and verbal skills
  • Highly detail-oriented, with strong analytical and organizational skills
  • Ability to grasp new concepts and problem solve
  • Team player with a positive attitude and desire to learn
  • Strong initiative and ability to manage multiple projects/priorities simultaneously under strict deadlines

This position has been designated as hybrid, generally contributing from the office a minimum of three 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.



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