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Finance

Senior Financial Analyst

Senior Financial Analyst

Responsibilities: An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Production & Operations, the Senior Financial Analyst helps manage Facilities operations, including, budgeting, forecasting, and reporting for Capital Expense and Space Allocations as well as ad-hoc financial analysis. The role’s responsibilities include: Position overview Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.

Manager, Finance

Manager, Finance

Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

Revenue Accountant

Revenue Accountant

The Revenue Accountant is responsible for accurate end to end accounting for the billing to cash processes for all revenue streams, Direct Ad Sales, Ad Sales representations, Affiliate sales for PayTV & Premium Channels as well as Direct to Consumer revenues, in accordance with US GAAP across all entities within the LatAm Hub & Spanish LatAm joint venture (SPL).

Sr Manager, Finance

Sr Manager, Finance

Seeking a highly skilled Senior Manager of Finance to join our Finance Transformation team. This role is pivotal in driving strategic initiatives that integrate new technologies (i.e. AI), foster innovation, optimize processes, and establish best practices within Studio Group Finance function. The ideal candidate will bring a strong financial acumen along with a blend of technical expertise and a proactive approach to driving innovation in a dynamic environment.

Director, Controllership

Director, Controllership

The Director of Controllership, SAP S/4 Transformation is a critical role for NBCUniversal’s SAP S4 HANA implementation, Project Keystone. You will work with colleagues across the Global Finance and Technology organizations, playing an active role in our finance digital transformation from design to deployment. This role will support the Studios Group business line, serving as the business unit’s main point of contact and liaison.

Director, Sourcing

Director, Sourcing

This job is a strategic partner with Finance and operating divisions in UPR to obtain optimum operating efficiency and maximum profit contribution in the procurement of goods and services needed at Universal Parks and Resorts. The leader in this role continuously sources out qualified vendors to deliver the best quality products and services within the budget allocated to the procurement. It minimizes the procurement cost metrics.

Manager, FP&A and Analytics

Manager, FP&A and Analytics

Role Purpose: The Corporate FP&A team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations. This role will be part of a function within this team that is committed to drive excellence in FP&A across the enterprise leveraging SAP Analytics Cloud as a key technology enabler.

Manager, Finance Reporting Support

Manager, Finance Reporting Support

Role Purpose: The Manager, Finance Reporting Support is a critical role for NBCUniversal’s SAP S/4 HANA implementation, “Project Keystone.” This position will work with colleagues across the global NBCU Finance and Technology organizations, playing an active role in our finance digital transformation from design to deployment. This role will be an important part of ensuring inclusive design decisions, effective change management and substantial transformation.

Financial Analyst, FCR-Theatrical

Financial Analyst, FCR-Theatrical

Research, Analyze, and Review Home Video, Theatrical and Television Participation Statements Audit System results to ensure accuracy and compliance to contractual terms and obligations, communicate issues to managerial team and send inquiries to the business units regarding discrepancies Prepare statement adjustments based on feedback from Managerial team, Staging team, and/or the business units Establish and maintain communication with various departments to obtain required information for statement analysis and issue resolution Perform Special Projects as needed