Manager, Finance
NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. An integral part of the Production & Operations Finance team, the Finance Manager helps manage Facilities Finance operations, including, budgeting, forecasting, headcount, allocations, and reporting for Operating Expense on a gross and net basis.This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with O&T operational teams in the NY, NJ, Denver, Washington DC, and Miami Facilities portfolio (including client services, building trades, engineering, hospitality, transportation, and space planning), as well as the greater NBCU finance organization.Key ResponsibilitiesManage all aspects of OCF and Headcount annual budgeting, LRP, quarterly forecasting, and pacingEnsure accuracy and completeness of financial data, and provide regular reporting on OCF performance, variances, metrics, and trendsDevelop and maintain relationships with facilities operators to understand business drivers and support decision-makingDrive continuous improvement and simplification of processes and systemsCreate ad-hoc financial reports and models to support evolving business needsPerform standardized and specialized analyses; including ROI and trend analysis that provide insights into the operational risks, opportunities and general financial performanceBe the point of contact for resolution of financial questions with Facilities operations, FP&A, and Accounting partners Support Facilities Coordinator and Facilities team on invoicing, vendor relat...