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Financial Planning Manager

1 month ago

Glendale, California, United States NBC Universal Full time
Job Title: Manager, Finance

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

Responsibilities:
  • Own financial planning, forecasting, and reporting for studio-wide Overhead and CapEx. Coordinate with department heads to prepare overhead budgets and headcount for the entire studio and provide updates throughout the year.
  • Collaborate with Production Accounting & Technology Finance on monthly forecast submissions.
  • Review and present variances between actual results vs forecast estimates, highlighting issues and business trends for management.
  • Manage and enhance Overhead and Production planning tool with a 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.
Desired Qualifications:
  • Experience in financial modeling.
  • Experience with reporting and analytical tools (SAP BPC preferred).
  • Experience working with large datasets, extracting and interpreting key financial insights as well as providing data-driven business recommendations.
  • Advanced PowerPoint / Google Sheets skills.
  • Entertainment or animation industry experience.

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: $85,000 - $115,000.

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.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

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