Manager, FP&A - Universal Television Entertainment Group

The Manager, FP&A for Universal Television Entertainment Group will be responsible for financial planning & analysis across the UTEG platforms including NBC, Bravo and Peacock. This role will help lead the consolidation and reporting of the platform P&L’s. The candidate will develop a deep understanding of all areas across the Networks (Ad Sales, Programming, Marketing, etc.) to help drive operational alignment and formulate presentations for senior management. Responsibilities: Responsible for managing all financial aspects of the monthly close and pacing cycles, including income statement, balance sheet, cash flow and supplemental schedules for the NBC and Bravo platforms, ensuring accurate reporting. Communicate and liaise with cross-functional teams to gather data and submissions for financial planning cycles. Coordinate, consolidate, and report financials across UTEG businesses for op reviews, forecasts, budget and long-range planning. Assist with the preparation and presentation of financial results including analysis and variance explanations to the HQ and Corporate finance teams as well as senior leadership. Ensure consistency and accuracy across the platforms and operators aligned with the organizational structure. Ad hoc requests as needed

Job ID
744000088136965
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000088136965
Job Level
Profession
LastUpdated
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51613356 Media Group Functions Media Group Finance & Strategy Finance United States CALIFORNIA Universal City
Job Reference number
51613356
Multi Location
No
Is Remote Job?
No