Manager, Finance

About Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and streaming platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, Universal Television Alternative Studio, NBC Late Night properties, DreamWorks Animation, Telemundo, Universal Pictures Content Group, as well as locally produced content from around the world, and more. Global TV Distribution is a division of Comcast NBCUniversal. Overview: The Finance Manager is responsible for Financial, Planning & Analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, and Subscription-VOD markets. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue, which includes Universal Pictures, Focus, and DreamWorks. This position will report to the Director and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology. Responsibilities Responsible for managing all aspects of Ultimate Revenue modelling (Annual Revenue Budget, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the markets Prepare Greenlight financials for upcoming film and tv projects within the Universal Film Entertainment Group portfolio Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators Present quarterly ultimate updates to TVD & studio executives Provide analytical support for ad hoc reporting and special projects Identify and implement process improvement opportunities The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.