NBCUniversal
media and entertainment
Manager,FP&A
“Manager, FP&A at NBCUniversal. Skills: international market performance analysis, financial modeling, reporting, Excel. Lead international market performance analysis (P&L statements, market statistics and KPIs) and international title all-rights reporting (theatrical, TV distribution and digital). Analyze and report on weekly title box office performance under tight deadlines”
What You'll Achieve.
reporting is accurate and up to date; Enhance Excel models and create PowerPoint presentations dashboards and management reports for business leaders
Industry & Context.
Exceptional quantitative and analytical skills; Proactive, open and diverse approach to problem solving
Must be available to work extended hours, travel if needed, Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.
What They're Looking For.
Must Have
BSA degree in Finance, Accounting, Economics or related field, Advanced knowledge of Excel including formulas, pivot tables and advanced spreadsheets, Must be available to work extended hours and travel if needed
Nice to Have
Media/Entertainment experience
What You'll Do.
Lead international market performance analysis (P&L statements
market statistics and KPIs) and international title all-rights reporting (theatrical
TV distribution and digital)
Analyze and report on weekly title box office performance under tight deadlines
Create and maintain financial models used for title greenlights and pre-release/opening reports
as well as other title P&Ls
Present title and ad-hoc financials to the UPI senior management team and Film Finance leadership
Support title budget planning and coordination across teams
Support head office marketing cost tracking (system uploads
reconciliations and review)
Collaborate with various business units and international teams to ensure reporting is accurate and up to date
Pivot and adapt to take on ad-hoc projects
Enhance Excel models and create PowerPoint presentations dashboards and management reports for business leaders
How You'll Work.
Team & Collaboration
work closely with teams across our domestic and international UPI businesses, key stakeholders, and business partners; Collaborate with various business units and international teams to ensure reporting is accurate and up to date
Communication Scope
Excellent verbal and written communication skills; Ability to operate and communicate effectively across diverse cultural and business environments
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