Senior Manager, Finance

Senior Manager, Finance

NBCUniversal is a leading media and entertainment company. We create world-class content distributed across film, television, and streaming, and bring to life through 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. NBCUniversal is a subsidiary of Comcast Corporation.

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.

The Senior Manager, Cyber Finance will report to the Director of Finance for Cyber and will play an integral role in the team, providing ongoing finance support on day-to-day operations and long-term initiatives of Cyber Security line of business. The position offers unique opportunity to gain a solid understanding of NBCU Cyber operations through daily exposure / interaction with O&T operational teams as well as the greater O&T finance and NBCU finance organizations.

Key Responsibilities

• Own monthly and quarterly close processes through timely / accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other necessary closing activities
• Collaborate with FP&A and Controllership teams in financial operational rhythm processes to ensure timely and accurate deliverables
• Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L and Capital
• Ensure accuracy and completeness of financial data to assist with financial processes and reporting (headcount, close packages, allocations, pacing, etc.)
• Create, update, and maintain operating models and streamline Cyber Finance reporting and forecasting processes
• Assist in preparation of operating review presentations for senior executives and leaders
• Build effective business partner relationships with Cyber operators, O&T Finance, and other internal / external stakeholders
• Support senior operational and finance management in execution of key initiatives through implementation of new processes and systems
• Perform various ad-hoc analyses and requests from senior management

Basic Qualifications / Requirements

Desired Characteristics

This position has been designated as hybrid, generally contributing from the office a minimum of four 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.