обновлено 6 дней назад
Manager, Finance
90 000 - 125 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Finance (Financial Planning and Forecasting): Building and scaling a dedicated finance function for an innovative NBCUniversal initiative with an accent on budgeting, forecasting, financial modeling, and leadership reporting. Focus on analyzing financial performance, developing scenario models, tracking operational headcount, and improving forecasting processes.
Location: 30 Rockefeller Plaza, New York, New York; hybrid schedule requiring office attendance a minimum of four days per week. Travel to Canada is required.
Salary: USD 90,000–125,000 yearly, bonus eligible.
Company
is a media and entertainment company producing and distributing film, television, streaming, news, sports, theme park, consumer product, and experiential content.
What you will do
- Support budgeting, forecasting, and long-range financial planning for a new initiative.
- Partner with department heads and senior leadership on financial implications, forecasts, and recommendations.
- Develop financial models for strategic decision-making and scenario analysis.
- Track and analyze operational headcount, financial performance, and variances.
- Create management reports and presentations for routine and ad hoc needs.
- Own vendor setup and maintenance while improving finance processes and forecasting efficiency.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 5+ years of experience in Finance and Accounting.
- Advanced Excel and PowerPoint skills.
- Ability to contribute from the New York office at least four days per week under the hybrid schedule.
- Willingness and ability to travel to Canada.
- Strong communication, analytical, organizational, prioritization, and problem-solving skills with attention to detail.
Nice to have
- SAP BW/BPC experience.
Culture & Benefits
- Company-sponsored medical, dental, and vision insurance.
- 401(k) and paid leave.
- Tuition reimbursement and employee discounts.
- Inclusive culture with opportunities to contribute to local communities.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
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