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NBCUniversal1 month ago

Manager, FP&A

$90,000–$125,000 year

Hybrid · Universal City, California, United States

Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Enterprise
Industry
Entertainment

Job Summary

Manager, FP&A role responsible for leading international market performance analysis (P&L, market stats, KPIs) and international title all-rights reporting (theatrical, TV distribution, digital). Develop and maintain financial models used for title greenlights and pre-release/opening reports, and title P&Ls. Present title and ad-hoc financials to UPI senior management and Film Finance leadership; support title budget planning and coordination across teams; assist head office marketing cost tracking (system uploads, reconciliations). Collaborate with various business units and international teams to ensure reporting accuracy, adapt to ad-hoc projects, enhance Excel models, and create PowerPoint dashboards and management reports for business leaders. Requires BS/BA in Finance/Accounting/Economics, advanced Excel skills; ability to work extended hours and travel; strong communication, analytical, and cross-cultural capabilities; media/entertainment experience preferred. Hybrid work arrangement with minimum four days in the office.

Required Qualifications

  • BS/BA degree in Finance, Accounting, Economics or related field
  • Advanced knowledge of Excel including formulas, pivot tables and advanced spreadsheets
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$90k – $125k / yr

Manager, FP&A · NBCUniversal

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