Senior Manager, Finance
4 weeks ago
Job Summary:
As a Senior Manager, Finance, you will be responsible for managing all financial aspects of project development and fixed assets for Universal Destinations & Experiences divisions. This includes budgeting, financial planning, analysis, and ensuring timeliness and accuracy of financial results and reporting.
You will partner with project team members and deliver high-quality customer service while influencing decisions and driving financial results.
Additional responsibilities include participating in financial reviews with operators and executive Finance leadership, ensuring department deadlines are met, and company policies are adhered to, as well as identifying departmental process improvements.
Key Responsibilities:
- Direct and supervise the overall applicable financial functions with specific focus on project-related budgets and fixed assets at Universal Destinations & Experiences.
- Build short- and long-term financial plans, including pacing submissions, forecasts, and budgets, and collaborate with operators on project portfolio budget.
- Participate in meetings with operators and provide support to develop and execute financial plans for project commitments and estimated final cost projections.
- Provide accounting classification guidance for project-related costs to operators in accordance with NBCUniversal accounting policies.
- Direct and supervise the applicable month-end close processes, including reviewing journal entries, account reconciliations, data requests, etc., to ensure accuracy and compliance with NBCUniversal policies and generally accepted accounting principles (GAAP).
- Perform analysis on actual financial performance, extending findings to provide meaningful recommendations.
- Ensure timely and accurate financial reporting of business results with variance commentary.
- Manage staff by providing leadership, coaching, mentoring, career development, and performance management.
- Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training, and team member involvement activities.
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