Manager, Financial Reporting

Manager, Financial Reporting

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 theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Job Description

The Manager, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with U.S. GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, consolidations, reconciliations, and internal reporting deliverables. The Manager will also own key components of the close process and partner cross-functionally to drive process standardization and improvements.

Key Responsibilities

• Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments
• Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed
• Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes
• Perform and review Blackline reconciliations and investigate aged or unreconciled balances
• Support the calculation and booking of stock-based compensation and corporate debt-related entries
• Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting
• Prepare internal close decks and support preparation of consolidated reporting packages
• Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification
• Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness
• Respond to internal and external audit requests, including control walkthroughs and sample support
• Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy
• Provide guidance and informal review for analyst-level work; support onboarding and training efforts

Qualifications

Qualifications

Additional Information :

What we'll offer :

At CNBC Headquarters in Englewood Cliffs, NJ, you'll have access to great perks and amenities :

Don't have a car? No problem! We offer free shuttle transportation to and from multiple locations in Manhattan, Brooklyn, Hoboken and Jersey City

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and / or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.