Manager, Finance

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Job description

Job Description

Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

The Manager will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the Director of Operational Finance and will manage one direct report.

Key Responsibilities

Support in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations for support areas

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

Leadership and Culture

Bring a collaborative, hands-on approach to the work, and focus on team members' careers and professional development

Promote a strong sense of urgency for reaching goals and key deliverables

Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team

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