Manager, Finance, Theatrical Marketing

NBC Universal • Universal City, CA • 13h ago

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

The Global Theatrical Marketing Finance Manager has a key role in budgeting, forecasting, reporting and analyzing global marketing costs for Universal Pictures theatrical releases. Reporting to the VP of Finance, this individual must have the ability to identify and communicate cost drivers to management. The position involves close interaction with the global marketing team and the qualified candidate will have the ability to work with all levels of finance and non-finance staff. The role also includes month and quarter close responsibilities and ensuring that marketing operations are complying with corporate policies. With strong analytical and communication skills, the candidate must also be a team player.

Essential Responsibilities:

Key role in budgeting, forecasting, reporting and analyzing global marketing spend includes working with Global Marketing team to track costs and adhere to budgets

Preparation of weekly marketing flash report

Analyze and prepare pre-release case scenarios

Participate in bi-weekly senior executive meetings on marketing budgets.

Collaborate with Marketing Finance, FP&A and Controllership to close the financial month, quarter and year

Assist with internal, external and Sarbanes Oxley audits

Help global marketing team with finance issues

Improve existing reporting to provide better analytical tools

Perform ad hoc financial analysis as needed

Basic Qualifications:

A Bachelor's Degree (BA,BS) from an accredited college or university in Finance or related field

4+ years of finance experience

Solid forecasting, analytic and financial modeling skills

Outstanding computer skills including extensive experience with Microsoft Office programs - Excel, Word, PowerPoint, Access, Outlook

Desired Characteristics:

SAP BW/BPC experience preferred

Proven ability to work independently with attention to detail and efficiency

Exceptional work ethic and follow through

Solid organizational and analytical skills

Excellent communication skills, both verbal and written

Takes initiative and lead on projects

Ability to interface effectively with multiple levels of management, ranging from senior corporate executives to business unit managers and third parties

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page (https://www.nbcunicareers.com/benefits) of the Careers website. Salary range: $90,000 - 120,000 (Bonus Eligible).

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.

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