Manager, Finance

The Universal Film Group FP&A team is hiring a Manager of Finance, responsible for leading the consolidation, analysis, and forecasting of global P&L for the entire Film Group. The role is in a fast-paced environment with frequent interaction with senior executives and opportunities for growth. Responsibilities: Responsibilities include but are not limited to: Support the consolidation & analysis of the Film Group’s global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film, Studios, and NBCUniversal leadership. Oversee the preparation and submission of forecast details and variance commentary to Corporate FP&A Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles. Leverage film financial database system to build robust analytical tools to support and continuously improve FP&A pacing process. Direct consultation, collaboration, and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting. Manage the Film Cost/ Participations and Residuals amortization process and work closely with the Film HQ Controllership Team during monthly and quarterly close. Ownership of FP&A’s financial calendar; coordinate and manage timelines to meet deadlines. Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film, Studios, & NBCU Senior Management Teams Support administration of the film financial database system. Participate in or lead ad-hoc projects as needed, such as cross divisional research projects, developing AI tools, creating dashboards, etc.