Manager - Finance
Role Purpose
As the Manager of Finance, you will own the financial model and forecasting planning process that we use to make numerous strategic and operational decisions.
In doing so, you will work closely with the Director of Finance and VP of FP&A to deliver on the financial planning cycles while then tracking performance against those plans. Between these cycles you will work to continuously improve budgeting, forecasting and reporting frameworks, tools, and processes to ensure improvements in scalable and actionable financial data.
Responsibilities
- Lead modeling and operations of financial planning, budget and forecast cycles
- Understand and analyze key assumptions in the forecast and proactively identify potential risks and opportunities
- Improve the current internal finance operations for future scale
- Identify any variances to forecast and ensure action is taken based on new information
- Partnering with NBCU stakeholders on FP&A reporting deliverables, both routine and ad-hoc
- Identify high impact drivers to improve overall company profitability
- Work with the finance and business teams to set up new processes and procedures, and opportunities for operational improvements
Basic Qualifications
• Bachelor’s Degree
• 4+ years of experience in a financial modeling, forecasting and business planning
• In-depth P&L knowledge
• Advanced Microsoft Excel proficiency required (e.g., INDEX, MATCH, Goal Seek, etc.)
Eligibility Requirements
• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Willingness to travel and work overtime, and on weekends with short notice as needed
• Must be willing to work in Denver, CO
• Must have unrestricted work authorization to work in the United States