NBCUniversal
Overview
The Manager, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with U.S. GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, consolidations, reconciliations, and internal reporting deliverables. The Manager will also own key components of the close process and partner cross-functionally to drive process standardization and improvements. Key Responsibilities
Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes Perform and review Blackline reconciliations and investigate aged or unreconciled balances Support the calculation and booking of stock-based compensation and corporate debt-related entries Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting Prepare internal close decks and support preparation of consolidated reporting packages Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness Respond to internal and external audit requests, including control walkthroughs and sample support Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy Provide guidance and informal review for analyst-level work; support onboarding and training efforts Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred. 4+ years of progressive experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience. Experience working in a publicly traded company or a Big 4 accounting firm is preferred. Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements. Proficiency in financial reporting software and ERP systems. Excellent analytical, leadership, and communication skills. High attention to detail and a commitment to accuracy and transparency. Additional Information
Hybrid : This position has been designated as hybrid, generally contributing from the Englewood Cliffs office, a minimum of three days per week. Must be willing to work in the Englewood Cliffs, NJ office. 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000-$125,000 (bonus eligible) As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide 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. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com. Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.
#J-18808-Ljbffr
The Manager, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with U.S. GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, consolidations, reconciliations, and internal reporting deliverables. The Manager will also own key components of the close process and partner cross-functionally to drive process standardization and improvements. Key Responsibilities
Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes Perform and review Blackline reconciliations and investigate aged or unreconciled balances Support the calculation and booking of stock-based compensation and corporate debt-related entries Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting Prepare internal close decks and support preparation of consolidated reporting packages Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness Respond to internal and external audit requests, including control walkthroughs and sample support Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy Provide guidance and informal review for analyst-level work; support onboarding and training efforts Qualifications
Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred. 4+ years of progressive experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience. Experience working in a publicly traded company or a Big 4 accounting firm is preferred. Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements. Proficiency in financial reporting software and ERP systems. Excellent analytical, leadership, and communication skills. High attention to detail and a commitment to accuracy and transparency. Additional Information
Hybrid : This position has been designated as hybrid, generally contributing from the Englewood Cliffs office, a minimum of three days per week. Must be willing to work in the Englewood Cliffs, NJ office. 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000-$125,000 (bonus eligible) As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide 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. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com. Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.
#J-18808-Ljbffr