Manager, Finance
Core
Drive Free Cash Flow (FCF) financial forecasting, reporting, and analysis across the Universal Studio Group (USG) to support strategic decision-making and ensure accurate financial performance.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
13-week cash flow forecasts, annual operating plans, five-year financial models, and monthly production/delivery projections for Senior Finance Executives.
Domain
Media & Entertainment / Film & Television Production
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, FCF management, GAAP knowledge, Excel proficiency, PowerPoint proficiency, process improvement, project management
Preferred skills
FP&A cycle management, SAP/Essbase/BPC knowledge, Entertainment/Media/TV Production experience
Technologies
Excel, PowerPoint, SAP, Essbase, BPC
Responsibilities
Lead forecasting and reporting for USG portfolio volume metrics; manage 13-week cash flow forecast and FCF pacing; support long-range planning with annual and five-year models; prepare executive presentations on YoY analysis and OCF to FCF conversion; lead critical close processes and close checks; collaborate with corporate FP&A for studio-level analytics and supplemental reporting; drive process simplification and systems upgrades.
Seniority
Manager, hands-on IC
