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Manager of Financial Planning

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 great things. We create narratives about the extraordinary journeys of our unique heroes as they pursue their dreams. As a progressive studio, we take pride in being a premier producer of high-quality, award-winning animated films and series that resonate with audiences worldwide. Our mission is to evoke emotions, inspire laughter, and construct captivating new worlds.

DreamWorks is committed to producing a diverse range of original content across various formats, delivering engaging stories featuring distinctive characters. We highly value the diverse experiences our talent brings from their unique paths to success. We believe that open communication, transparency, and trust foster the best outcomes. Our community consists of artists, technologists, innovators, and creators who share a passion for animation and enjoy collaborating.

Position Summary:
The Finance team at DreamWorks Animation is seeking a Finance Manager to join our studio. 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 within the organization.

If you are passionate about teamwork and creativity, we invite you to explore this opportunity.

Key Responsibilities:

What will you be doing?

  • Oversee financial planning, forecasting, and reporting for studio-wide overhead and capital expenditures. Collaborate with department leaders to prepare overhead budgets and headcount projections for the entire studio, providing updates throughout the fiscal year.
  • Work in conjunction with Production Accounting and Technology Finance on monthly forecasting submissions.
  • Analyze and present variances between actual results and forecast estimates, identifying issues and business trends for management review.
  • Enhance and manage the overhead and production planning tools, focusing on standardizing and automating reporting processes while improving the utilization of internal systems.
  • Assist with high-visibility reporting processes for DWA Development and Production, including the consolidation of monthly financial results, forecasting, and budget-to-actual variance analysis.
  • Coordinate with Finance and Controllership to support quarterly closing activities.
  • Engage in ad hoc strategic analyses to help management understand the implications of various business trends and decisions, providing actionable recommendations for improvement.
Qualifications:
  • 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.
  • Proficient in Excel and PowerPoint, with a demonstrated ability to learn new systems.
  • Strong communication skills, both written and verbal.
  • Detail-oriented with robust analytical and organizational skills.
  • Adept at grasping new concepts and solving problems.
  • A collaborative team player with a positive attitude and eagerness to learn.
  • Proactive with the ability to manage multiple projects and priorities under tight deadlines.
  • This position is designated as hybrid, requiring in-office contributions a minimum of three days per week.
Desired Qualifications:
  • 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 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 Employment Opportunity:
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.

NBCUniversal will consider for employment qualified applicants with criminal histories or arrest or conviction records, in a manner consistent with relevant legal requirements.