Sr. Manager, Finance Capital Planning & Consolidation

NBCUniversal is looking for a Senior Manager, Finance Capital Planning & Consolidation to join our West Coast Studio Operations (“WCSO”) and Global Real Estate (“GRE”) Team in University City, California, reporting to the VP, FP&A of West Coast Studio Operations and Global Real Estate. The NBCU portfolio consists of multiple business divisions across global locations. In this role, you will play a role in the development of WCSO and GRE capital budgets as well as GRE overhead planning and forecasting functions. You will support Capital Planning & Reporting for WCSO and GRE and provide FP&A and financial support to the GRE & Sustainability division of NBCU. For GRE, you will also be responsible for fiscal oversight of real estate transactions and entitlement/master planning and developmental support of NBCU properties. You will also lead ad hoc strategic and financial analysis on a broad range of real estate topics (acquisition, disposition, buy vs. lease vs. build). What You’ll Do: Support annual budgeting and Long Range financial Planning (LRP) for WCSO Capital Projects and for GRE Capital Projects and Operating Expenses Provide periodic forecasts, quarterly and monthly pacing with variance explanations, and presentations to NBCUniversal corporate and senior management Prepare and post monthly journal entries for GRE and Sustainability Overhead expenses Develop and maintain key metrics for tracking and analysis and improved depth of existing reporting Partner with GRE team to provide financials and fiscal impact of the development of Master Plan initiatives Act as a liaison to Operations & Technology Controllership to ensure capital activities are accounted for appropriately Support capital projects and improvements identified by GRE that have cross divisional benefits Strengthen cross-functional relationships with business units Identify financial risks and opportunities Provide strategic and advisory services to business leaders