NBCUniversal
Overview
Senior Manager, Finance – NBCUniversal The Senior Manager, Cyber Finance will report to the Director of Finance for Cyber and will provide ongoing finance support on day-to-day operations and long-term initiatives of the Cyber Security line of business within NBCU Operations and Technology. This role offers exposure to NBCU Cyber operations and collaborations with O&T operational teams as well as the broader NBCU finance organizations. Key Responsibilities
Own monthly and quarterly close processes through timely/accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other closing activities Collaborate with FP&A and Controllership to ensure timely and accurate financial deliverables Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related P&L and Capital analyses Ensure accuracy and completeness of financial data to support financial processes and reporting (headcount, close packages, allocations, pacing, etc.) Create, update, and maintain operating models and streamline Cyber Finance reporting and forecasting Assist in preparation of operating review presentations for senior executives and leaders Build effective business partner relationships with Cyber operators, O&T Finance, and other stakeholders Support senior management in executing key initiatives through new processes and systems Perform various ad-hoc analyses and requests from senior management Qualifications
Basic Qualifications / Requirements
BS/BA degree in Finance, Accounting, or related field 6+ years in finance/accounting, preferably with FP&A focus Strong financial and analytical skills with ability to build complex financial models and communicate results Proven experience in financial modeling, analysis, and forecasting Proficiency with MS Office Suite, especially advanced Excel and PowerPoint Accounting/GAAP knowledge Experience in SAP; Essbase knowledge preferred Desired Characteristics
Team player with cross-functional collaboration skills Ability to grasp new concepts quickly and solve problems independently Strong organization and time management; ability to handle multiple projects and deadlines Excellent communication skills; ability to build relationships across finance, operations, and leadership Continuous improvement mindset and willingness to implement best practices Entertainment/Media/Technology experience preferred Additional Information
This position is 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 other perks. Salary range: $110,000–$145,000 (bonus eligible). As part of our selection process, external candidates may be required to attend an in-person interview at NBCUniversal locations. NBCUniversal is an equal employment opportunity employer. If you require reasonable accommodation during the application process due to a disability, you can request it at AccessibilitySupport@nbcuni.com.
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Senior Manager, Finance – NBCUniversal The Senior Manager, Cyber Finance will report to the Director of Finance for Cyber and will provide ongoing finance support on day-to-day operations and long-term initiatives of the Cyber Security line of business within NBCU Operations and Technology. This role offers exposure to NBCU Cyber operations and collaborations with O&T operational teams as well as the broader NBCU finance organizations. Key Responsibilities
Own monthly and quarterly close processes through timely/accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other closing activities Collaborate with FP&A and Controllership to ensure timely and accurate financial deliverables Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related P&L and Capital analyses Ensure accuracy and completeness of financial data to support financial processes and reporting (headcount, close packages, allocations, pacing, etc.) Create, update, and maintain operating models and streamline Cyber Finance reporting and forecasting Assist in preparation of operating review presentations for senior executives and leaders Build effective business partner relationships with Cyber operators, O&T Finance, and other stakeholders Support senior management in executing key initiatives through new processes and systems Perform various ad-hoc analyses and requests from senior management Qualifications
Basic Qualifications / Requirements
BS/BA degree in Finance, Accounting, or related field 6+ years in finance/accounting, preferably with FP&A focus Strong financial and analytical skills with ability to build complex financial models and communicate results Proven experience in financial modeling, analysis, and forecasting Proficiency with MS Office Suite, especially advanced Excel and PowerPoint Accounting/GAAP knowledge Experience in SAP; Essbase knowledge preferred Desired Characteristics
Team player with cross-functional collaboration skills Ability to grasp new concepts quickly and solve problems independently Strong organization and time management; ability to handle multiple projects and deadlines Excellent communication skills; ability to build relationships across finance, operations, and leadership Continuous improvement mindset and willingness to implement best practices Entertainment/Media/Technology experience preferred Additional Information
This position is 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 other perks. Salary range: $110,000–$145,000 (bonus eligible). As part of our selection process, external candidates may be required to attend an in-person interview at NBCUniversal locations. NBCUniversal is an equal employment opportunity employer. If you require reasonable accommodation during the application process due to a disability, you can request it at AccessibilitySupport@nbcuni.com.
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