Manager, Finance
Core
Financial Planning & Analysis for NBCUniversal's international TV distribution revenue across linear, premium, and streaming platforms.
Role type
Manager, Finance (FP&A)
Builds
Annual Revenue Budgets, Monthly Pacing, Strategic Long-Range Plans, and financial models for global partners.
Domain
Media & Entertainment / Television Distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, forecasting, financial modeling, budgeting, deal analysis, KPI tracking, process improvement
Preferred skills
Entertainment industry knowledge, Advanced Excel proficiency, quantitative analysis
Technologies
Excel
Responsibilities
Manage financial planning for international TV revenues, develop deal analysis models for global partners, review financial results against plans, provide analytical support for ad hoc reporting, identify process improvement opportunities
Seniority
Manager, hands-on IC
