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Sr Manager, Programming Finance job

NBC UniversalUniversal City, CA
NBC Universal jobs



Company Description

NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks, and a suite of leading Internet-based businesses. NBCUniversal is a subsidiary of Comcast Corporation.

Job Description

Responsibilities Job Purpose:
The Senior Finance Manager will report to the VP of Programming Finance and will assist the VP in financial oversight of $1. 8B across Current and Development Programming, including Primetime Scripted & Reality, Late Night, Daytime, Studio Overall Deals and Development projects. This position will have responsibilities across the entire portfolio with an emphasis on Development.
Essential Responsibilities:

  • Assist in managing all financial aspects of both NBC Network & Studio Development, including P&L, Balance Sheet & Cash Flow
  • Assist in managing all Entertainment Programming P&L and Cash Flow, including Primetime, Late Night, Daytime & All Night
  • Responsibilities include forecasting (LRP, Budgets, Estimates & Closes), analysis, modeling, oversight of payments and intercompany transfers
  • Responsible for coordinating & reporting weekly, monthly & quarterly pacing as well as quarterly close process
  • Own day to day maintenance and modeling of Universal Television development overall deals, including forecasting & managing write-offs as well as recoupments against productions.
  • Spearhead projects within the group to drive automated, systemic solutions to current manual processes, including management of term deals and workflow approvals
  • Manage, identify and highlight business risks and opportunities throughout the quarter
  • Work closely with Senior level executives in Finance, Business Affairs, Production & Creative
  • Liaison with Entertainment Business Affairs, 3rd party packagers, Universal Television, internal & external auditors & Network/Studio FP&A
  • Ensure strong controllership, including owning account reconciliations and BS/CF analysis
  • Prepare and participate in presentations for senior management

  • Qualifications/Requirements Basic Qualifications:
  • Bachelor's Degree in Finance, Accounting, or related field
  • Minimum 3 years of relevant finance experience
  • Effective communication and interpersonal skills
  • Strong analytical skills required organized, accurate & detail-oriented
  • Must have excellent PC skills with proficiency in Excel (Powerpoint preferred but not required)
  • Knowledge of SAP General Ledger preferred; VISTA experience is a plus
    Eligibility Requirements:
  • Interested candidates must submit a resume/CV online to be considered.
  • Willingness to work overtime and on weekends with short notice.
  • Must be willing to work in Universal City, CA.
  • Must have work authorization to work in the United States.
  • Must be covered by Solutions, NBCU s Alternative Dispute Resolution Program.
  • Estimated annual salary

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