Manager, Finance

The Finance Manager is responsible for Financial, Planning & Analysis of NBC Universal’s television product globally. In this role, the manager will support the preparation of greenlights and Ultimates, and revenue budgeting/forecasting across Television content. This position will report to the Director, Finance and will be responsible for working collaboratively with Production/content owners and Information Technology. Key Responsibilities: Oversee development and update of Television ultimates and greenlights, including presenting findings to senior management and stakeholders. Manage consolidation of all Television Distribution financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates, Strategic Long-Range Plan) across multiple platforms, territories & NBCU Television product owners. Serve as a line of communication between television stakeholders and TVD Finance Analyze show performance including providing insights into key challenging markets. Understand licensing and distribution agreements, assessing financial impact of deals. Performs ad-hoc financial analyses to support senior management decisions and initiatives.