Financial Planning Manager

4 days ago


Glendale, California, United States DreamWorks Animation 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:
  • Develop and maintain financial plans, forecasts, and reports for the studio's overhead and capital expenditures.
  • Collaborate with department heads to prepare overhead budgets and headcounts for the entire studio.
  • Review and present variances between actual results and forecast estimates, highlighting issues and business trends for management.
  • Manage and enhance the overhead and production planning tool to standardize and automate 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.
Qualifications:
  • 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.
Additional Information:

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.



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