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Finance

Director, Finance

Director, Finance

The Director of Finance role is responsible for leading the local finance team and all finance functions for the Central Florida Telemundo Stations (Orlando, Tampa, Ft. Myers) as part of the NBCU Local Division. This role is a unique blend of operational finance, FP&A, accounting, and tax, reporting into the RVP Southeast Region. Primary responsibilities include supervising the local finance team, annual budgeting/planning/forecasting, monthly close, management of the local P&L and Balance Sheet, and working closely with the GM and department heads to help guide decision making.

Director, Fraud/Loss & Incident Management

Director, Fraud/Loss & Incident Management

Role Purpose: The Director, Fraud/Loss & Incident Management is responsible for overseeing the fraud & loss prevention program, Incident management of potential phishing/fraud incidents from inception to closure and business continuity planning for the Global Controllership (GC) team. This involves designing the predictive analytics and required processes that will allow the fraud & loss prevention team to take a proactive approach to protect the organization from successful Cyber/Fraud attacks.

Pension Health & Welfare and Audit Administrator

Pension Health & Welfare and Audit Administrator

Role Purpose: The PH&W and Audit Administrator has a full understanding of all functions required in administrating union pension health & welfare liabilities to MPIPP, SAG/AFTRA, WGA and DGA. Collaborates with Labor Relations on guild audits. The Administrator is responsible for maintaining administrative procedures as well as recommendation of business process changes to promote data integrity, accurate reporting, and efficient processing.

Sr. Manager, Cash & Systems Operations (Staff with End Date)

Sr. Manager, Cash & Systems Operations (Staff with End Date)

Role Purpose: The Sr. Manager, Cash & Systems Operations is responsible for leading all Domestic Cash and Withholding Tax processing of Global Customer Finance Operations organization (GCFO), which oversees order-to-cash for Advertising Sales, TV Distribution, Universal Pictures International, Universal Networks, and Brand Development among other NBCU businesses. This role reports to the Director, Global Cash & Systems Operations. The scope of global cash operations is $16 billion a year, encompasses over 150 business units, varied currencies, tax structures, and systems.

Senior Manager, Corporate Financial Planning & Analysis

Senior Manager, Corporate Financial Planning & Analysis

Role Purpose: The Senior Manager of Corporate FP&A is a critical role on the Corporate FP&A team. Reporting to the Vice President of FP&A, this role provides the unique opportunity to analyze multiple business units (Streaming, Film, Television Studios), manage the strategic planning and estimate cycles, and create presentations to senior NBCU and Comcast management.

Senior Manager, SAP S/4 Corporate Controllership Transformation

Senior Manager, SAP S/4 Corporate Controllership Transformation

Role Purpose: The Senior Manager, SAP S/4 Corporate Controllership Transformation will support the Senior Director, SAP S/4 Corporate Controllership Transformation Lead and the Corporate Segment, serving as a point of contact for the SAP S/4 Project, ensuring inclusive design decisions and business unit change management are a success.

Sr. Financial Analyst

Sr. Financial Analyst

The NBCU Local Division consists of 43 local NBC and TLMD stations and 5 Regional Sports Networks. Reporting to the Director of FP&A, this key role on the NBCU Local Headquarters Finance team will support our CTO in driving high visibility technology priorities, projects, and analysis for the division. This role will work with the NBCU Local leadership team (including the CTO, and HQ/Station finance and Tech teams) and gain an in-depth view and understanding of the Local Stations business.

Sr. Financial Analyst

Sr. Financial Analyst

The NBC Regional Sports Networks, part of NBCUniversal Local, deliver live coverage of more than 1,100 NBA, NHL, and MLB games annually, along with extensive news, analysis and commentary programming and original content, covering leading U.S. markets. The NBC Sports Regional Networks are NBC Sports Bay Area, NBC Sports Boston, NBC Sports California, NBC Sports Philadelphia, and SportsNet New York (SNY). This role serves as a key position in the NBC Regional Sports Networks financial planning and analysis function within NBCUniversal Local.

Accountant

Accountant

As part of a team of 5 people and reporting to the Accounting Manager, you are in particular responsible for: Participation in monthly closing operations, Supervision of outsourced supplier accounting Preparing certain tax and social security declarations. Monitoring expense reports Preparation of tax packages and legal management documents. Participation in the implementation of management systems and software You may also be required to assist the team with : Monitoring customer accounts and collections Preparation of VAT returns

Finance Analyst

Finance Analyst

Accounting, Financial Analysis & Reporting: Assist with monthly and quarterly financial close processes, including analytical reviews Review schedules required for Quarter close: rental and cost accruals, title allocations, rebate accruals & any others as required Prepare financial reports, presentations, and analysis of performance metrics Support by title P&L pacing, overheads and cash flows forecasting Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented Primary contact for all adhoc FP&A queries Data Ana