Manager, Finance
Core
Manage financial planning, forecasting, and budgeting for a new initiative at NBCUniversal, acting as a key finance partner to leadership.
Role type
Manager, Finance
Builds
Financial models, management reports, and forecasts for strategic decision-making
Domain
Media & Entertainment / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, forecasting, budgeting, financial modeling, scenario analysis, headcount tracking, variance analysis, report creation, vendor management, process improvement
Preferred skills
SAP BW/BPC experience
Technologies
Excel, PowerPoint, SAP BW/BPC
Responsibilities
Support budgeting, forecasting, and long-range financial planning; Develop financial models for strategic decision-making; Monitor financial performance and identify variances; Create management reports and presentations; Present financial results to senior leadership; Own vendor set up and maintenance; Continually review financial processes to improve efficiency
Seniority
Manager, hands-on IC
