Manager, Finance
Core
Managing consolidation, analysis, and forecasting of global costs and overhead for Universal Entertainment's business units.
Role type
Manager, Finance (FP&A)
Builds
Cost reporting dashboards, executive reports, and analytical tools for pacing and estimates.
Domain
Media & Entertainment / Finance
Deliverable
dashboards & analysis
Required skills
Financial consolidation, cost forecasting, budgeting, data analysis, stakeholder management, project leadership, advanced Excel, PowerPoint, SAP
Preferred skills
Quantitative analysis, process optimization, cross-functional collaboration, strategic planning
Technologies
SAP, Excel, PowerPoint, SAC
Responsibilities
Consolidate and analyze Overhead/SG&A costs; Present cost results and forecasts to CFOs; Manage Overhead for major forecast cycles; Collaborate with Finance teams across business units; Build robust analytical tools; Create cost reporting dashboards; Serve as primary Finance partner for ~20 Executive department leaders; Conduct quarterly Headcount analysis; Lead ad-hoc projects and presentations.
Seniority
Manager, hands-on IC with leadership responsibilities
