Jul 3, 2012

Manager, Financial Planning and Analysis - Content Distribution

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Company: NBC Universal Base Pay: N/A Other Pay: Employee Type: Full-Time Industry: Accounting - Finance
Entertainment Manages Others: No Job Type: Finance Required Education: 4 Year Degree Required Experience: At least 3 year(s) Required Travel: Not Specified Relocation Covered: No Reference ID: 5600BR Location: US-NJ-Englewood Cliffs Contact: Not Available Phone: Not Available Email: Not Available Fax: Not Available Company Overview

NBC Universal is one of the world's leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBC Universal owns and operates a valuable portfolio of news and entertainment networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks.

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Business Segment
Content Distribution

Responsibilities

The Manager, FP&A will play a key role in modeling and forecasting multi-billion dollar revenue streams, performance measurement, financial close activities and driving controllership and operational excellence.


Responsibilities:


Assist director in modeling multi-billion dollar subscriber fee revenue streams for NBCU's cable properties. Learn contract terms and related financial impacts. Proactively identify risks and opportunities and communicate accordingly.
Manage financial close responsibilities as assigned.
Assist in development of performance metrics, key analytics and dashboarding.
Work directly with VP to manage key elements of Sarbanes Oxley compliance requirements
Identify and drive process improvement opportunities. Manage project teams to implement changes; present recommendations to unit CFO and leadership team as appropriate.
Ad hoc analysis and projects, including Network specific analysis

NBC Universal is an Equal Opportunity/Affirmative Action Employer promoting diversity in the workplace. We invite and encourage response from women, persons of color, veterans and the disabled.


Job Requirements

Qualifications/Requirements

Basic Qualifications:


Bachelor's degree in finance, accounting or related field
Minimum of 3

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