Manager, Finance

The Universal Film Ultimates FP&A team is hiring a Manager, responsible for worldwide film ultimate and P&L forecasting, analysis and communication for the consolidated Film Group. The role is in a fast-paced environment with opportunities for growth. Essential Responsibilities: Assist with “what-if” scenario analysis (release date, performance expectations, etc) for strategic film decisions Prepare pre and post release analysis of films for senior leadership and pacing, including arranging and leading meetings to walk through key financial impacts Analyze and report film ultimates for all tracked film releases Assist in consolidation of budgets, quarterly estimates & long range plans Oversee and ensure accuracy of weekly standardized FP&A reports Assist with P&L forecasting activities and administration of film forecasting system Collaborate with finance teams from across the 11 film business units to ensure coordinated processes and timely reporting Provide coaching, review, and oversight of work performed by Financial Analyst with potential for future people management responsibilities Work closely with leadership on ad-hoc projects, analysis, and presentation.