Manager, Finance (Film)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Manager, Finance (Film): Supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment with an accent on Overhead/SG&A cost management and financial reporting. Focus on building robust analytical tools, collaborating with business unit CFOs, and leading complex financial planning cycles.
Location: Must be based in Universal City, California (Hybrid: 4 days/week in-office)
Salary: $90,000 - $120,000 yearly
Company
is a leading global media and entertainment company creating world-class content across film, television, streaming, and theme park destinations.
What you will do
- Consolidate and analyze global Overhead/SG&A costs for Universal Entertainment.
- Manage major forecast cycles including Estimates, Long Range Plans, and Budgets.
- Collaborate with business unit Finance teams to ensure coordinated processes and reporting.
- Build analytical tools and executive dashboards to support pacing and estimate processes.
- Partner with CFOs on special projects, cost initiatives, and workforce planning.
- Conduct quarterly headcount analysis and maintain data integrity in financial systems.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 4+ years of professional Finance experience.
- Advanced proficiency in Excel (formulas, pivot tables) and PowerPoint.
- Strong quantitative, analytical, and problem-solving skills.
- Ability to work in a hybrid environment with 4 days per week in the Universal City office.
- Excellent communication skills with the ability to influence diverse business units.
Nice to have
- Proficiency with SAP.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance.
- 401(k) retirement plan with company sponsorship.
- Paid leave and tuition reimbursement programs.
- Opportunities for professional growth in a fast-paced media environment.
- Access to a variety of employee discounts and perks.
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