Finance Manager

4 weeks ago


Glendale, Arizona, United States NBCUniversal Full time

Job Summary

The Finance Manager will play a key role in the Engineering Finance team, overseeing the consolidation and analysis of financial information across multiple lines of business. This position offers unique exposure to strategic planning with an enterprise-wide impact.

Key Responsibilities

  • Support in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
  • Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends
  • Identify and streamline system operations, reporting, and forecasting processes across the Engineering Finance teams
  • Collaborate with Operating, HR and Finance leads to tell an effective, concise, and consistent financial story
  • Support Controllership in monthly and quarterly closes, ensuring timely and accurate reporting of financial performance
  • Build effective business partner relationships with internal/external stakeholders
  • Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management
  • Manage a direct report, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration

Qualifications

  • BS/BA degree in Finance, Accounting, or related field
  • Minimum 4+ years public and/or private accounting or FP&A experience preferred
  • Proven financial and analytical skills including the ability to create complex financial models and efficiently communicate results
  • Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
  • Accounting / GAAP knowledge

Additional Requirements

This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.

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.


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