Company Description:

　　NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

　　Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with our Corporate Social Responsibility (https://www.nbcuniversal.com/csr) work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

　　About Us:

　　NBCUniversal Global Distribution is responsible for the sales and distribution of NBC Universal products to all forms of television and new media platforms in over 200 territories across the globe, its revenue portfolio exceeding $7Bn per year.  This includes a rich library of more than 4,400 feature films and 120,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world.

　　OVERVIEW

　　The Finance Manager is responsible for financial, planning & analysis of NBC Universal’s filmed entertainment and television product distributed in the International Transactional markets, inclusive of electronic sell-through (EST), video on demand (VOD) as well as premium window EST/VOD. The Manager will support transactional business updates and requests, coordinate monthly close processes, and drive efficiencies in growing market. 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 Senior Director and will also be responsible for working collaboratively with the Business Insights team, Sales, Sales Administration, Marketing, Film & Television Planning Groups and Information Technology.

　　Key Responsibilities:

　　Responsible for managing all aspects of financial planning (Annual Revenue Budget & Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) for transactional market across international territories & NBCU product owners

　　Develop and maintain deal analysis and financial models for local partners and/or Global players (e.g., Netflix, Amazon)

　　Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators

　　Partner with international business insights team to align on market drivers, while supplying sales teams actuals and forecast data to drive operational results

　　Provide analytical support for ad hoc reporting and special projects

　　Identify and implement process improvement opportunities for growing business area

　　Basic Qualifications

　　Bachelor's degree in Business Administration, Accounting or Finance

　　Minimum of 5 years of experience in performing quantitative analysis, forecasting, and/or financial modeling

　　Advanced Excel proficiency

　　Eligibility Requirements

　　Must be willing to work in Universal City, CA.

　　Must have unrestricted work authorization to work in the United States.

　　Desired Characteristics

　　Ability to analyze and manipulate high volumes of data

　　Entertainment industry knowledge preferred

　　Demonstrates strong quantitative and analytical skills, detail oriented

　　Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently

　　Team player with interpersonal ability to work with others and collaborate to achieve goals

　　Possesses high level of personal and professional integrity

　　Excellent oral and written communication skills

　　Ability to work independently

　　This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

　　This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page (https://www.nbcunicareers.com/benefits)  of the Careers website. Salary range: $85,000-$115,000 (bonus eligible).

　　The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal.

　　NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

　　If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing [email protected].