Manager, Finance

Film FP&A is hiring a Manager of Finance, responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth. Here you can: Consolidate and analyze Overhead/SG&A costs Present cost results and future forecasts to CFO’s Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.) along with supplemental reporting to Corporate Collaborate with Finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting Leverage existing financial system to build robust analytical tools to support pacing and estimate processes Create new cost reporting dashboards and executive reports Work closely with CFOs on special projects and cost initiatives Serve as primary Finance partner for business units providing overhead support to ~20 Executive department leaders spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.) Conduct quarterly analysis of Headcount and update Headcount data in SAC Own/Lead ad-hoc projects, analyses, and presentations, including SAC Workforce Planning and Global Overhead model project Own/Lead Project Keystone Code Block updates and transition