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Financial Operations Manager

2 months ago

Glendale, California, United States DreamWorks Animation Full time
Job Overview

Company Overview:
DreamWorks Animation is on the lookout for imaginative individuals who aspire to achieve greatness. We craft narratives that celebrate the journeys of our unique heroes as they strive to fulfill their dreams. As a forward-thinking studio, we take pride in being a premier producer of high-quality, award-winning animated films and series, captivating audiences worldwide. Our mission is to evoke emotions, inspire laughter, and create enchanting new realms.

At DreamWorks, we produce a diverse range of original content across various formats, delivering engaging stories with distinctive characters. We highly value the diverse experiences our talent brings from their unique paths to success. We believe in open communication, where transparency and trust lead to exceptional work. Our community consists of artists, technologists, innovators, and creators who share a passion for animation and enjoy collaborating over meals.

Position Summary:
The Finance team at DreamWorks Animation is seeking a Finance Manager. This role is crucial for strategic and financial planning, reporting, and analysis within the DreamWorks Animation division of NBCUniversal. The Finance Manager will report to the Director of Operational Finance and will collaborate closely with various departments across the organization.

Key Responsibilities:
As a Finance Manager, your primary duties will include:

  • Overseeing financial planning, forecasting, and reporting for studio-wide overhead and capital expenditures. You will coordinate with department leaders to prepare overhead budgets and headcount for the entire studio, providing updates throughout the fiscal year.
  • Collaborating with Production Accounting and Technology Finance on monthly forecast submissions.
  • Reviewing and presenting variances between actual results and forecast estimates, identifying issues and business trends for management.
  • Managing and enhancing the overhead and production planning tool, focusing on standardizing and automating reporting processes while improving the utilization of internal systems.
  • Assisting with high-visibility reporting processes for DWA Development and Production, including the consolidation of monthly financial results, forecasting, and budget-to-actual variance analysis.
  • Coordinating with Finance and Controllership to support quarterly close activities.
  • Participating in ad hoc strategic analyses to help management understand the implications of various business trends and decisions, providing recommendations for improvement.

Qualifications:
To be considered for this role, candidates should possess:

  • A Bachelor's Degree in Finance or a related field.
  • A minimum of 5 years of experience in Finance or Accounting, with a focus on management reporting and budgeting/forecasting.
  • Advanced skills in Excel and PowerPoint, with a demonstrated ability to learn new systems.
  • Excellent written and verbal communication skills.
  • A detail-oriented mindset, with strong analytical and organizational capabilities.
  • The ability to quickly grasp new concepts and solve problems effectively.
  • A collaborative spirit with a positive attitude and a willingness to learn.
  • Strong initiative and the ability to manage multiple projects and priorities simultaneously under tight deadlines.

Desired Qualifications:
Preferred candidates will have:

  • Experience in financial modeling.
  • Familiarity with reporting and analytical tools (SAP BPC preferred).
  • Experience working with large datasets, extracting and interpreting key financial insights, and providing data-driven business recommendations.
  • Advanced skills in PowerPoint and Google Sheets.
  • Experience in the entertainment or animation industry.

This position is designated as hybrid, generally requiring in-office contributions a minimum of three days per week.

Benefits:
This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and various other discounts and perks. For more information about the benefits offered by NBCUniversal, please visit the Benefits page of the Careers website.

Equal Opportunity Employment:
NBCUniversal is committed to providing 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.