The Senior Manager, External Reporting will play a critical role in Versant’s Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ensuring the accuracy, completeness, and timeliness of Versant’s external financial statements and SEC filings. The Senior Manager will oversee key reporting processes, maintain compliance with U.S. GAAP and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls.

The Senior Manager, Financial Reporting will play a critical role in Versant’s Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for leading the monthly and quarterly close and consolidation processes for corporate and consolidated results. Reporting to the VP of Financial Reporting, this role ensures financial data is complete, accurate, and compliant with U.S. GAAP, SOX, and internal policies.

The Manager, Financial Systems plays a key role in supporting the administration, maintenance, and optimization of key finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical part in ensuring systems readiness for the financial close, managing user access and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in collaboration with Controllership, IT, and FP&A teams.

Key Responsibilities Serve as the day-to-day liaison between the Corporate Accounting team and Accenture’s BPO R2R team, overseeing execution of journal entries, reconciliations, and close tasks Provide review, approval, and final sign-off on journal entries and reconciliations completed by the BPO team across corporate accounting areas, specifically payroll accounting Monitor BPO task completion and escalate delays or quality concerns to the appropriate Leadership Lead daily or recurring check-ins with the BPO lead to track status of close deliverables, issue logs, and resolution progress

Key Responsibilities Oversee the preparation, review, and posting of core corporate accounting journal entries (e.g., investments, allocations of corporate-wide expenses, depreciation & amortization, etc.) Review and approve BPO-prepared journal entries and reconciliations; ensure accuracy, completeness, and proper documentation Prepare complex or judgmental journal entries for assigned corporate areas Manage balance sheet account reconciliations using Blackline, ensuring timely certification, proper supporting documentation, and resolution of aged reconciling items Review monthly fluct

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.

PLEASE NOTE: This is a project / limited term position with an estimated duration of 1 month during Games Time, unless otherwise amended or terminated as deliverables within this project are completed. As a Production Assistant, you will work with the production team to help deliver live and same day delay event coverage during the Olympic Games.

About Platform Distribution & Partnerships: Platform Distribution and Partnerships (PD&P) is a division of NBCUniversal's media group responsible for the distribution and monetization of the company’s multi-billion-dollar linear and streaming services portfolio to pay-tv providers, NBC broadcast affiliates, consumer technology platforms and devices, and consumer brands. A key revenue-generator, the division is comprised of content distribution, affiliate relations and strategic partnerships across NBC, Peacock, Bravo, Telemundo and various FAST channels.

Acquire various photo and graphic elements for guest and comedy segments. Utilize internet, and other research techniques to gather photo elements. Identify any clearance, copyright and standards restrictions for acquired elements and properly license all photos and graphic elements. Maintain extensive photo and clip database. Track costs and clearances. Other ad-hoc duties as outlined by Manager.

The Media Group at NBCU supports a powerhouse collection of consumer-first brands, including Peacock, NBC, Bravo, NBC Sports, and NBCU International. With unequalled scale, our teams make the most out of every opportunity to collaborate and learn from one another. We’re always looking for ways to innovate faster, accelerate our growth, and consistently offer the very best in consumer experience. But most of all, we’re backed by a culture of respect. We embrace authenticity and inspire people to thrive.