Sr. Manager, Finance

Overview: The Senior Finance Manager is responsible for Financial, Planning & Analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, and Subscription-VOD markets. The Manager will be responsible for budgeting and forecasting for international TV distribution film revenue, which includes Universal Pictures, Focus, and DreamWorks.  This position will report to the Director and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups and Information Technology.RESPONSIBILITIESResponsible for managing all aspects of Ultimate Revenue modelling (Annual Revenue Budget, Monthly Pacing, Strategic Long Range Plan) across multiple platforms and territories, and provide insight to key trends in the marketsPrepare Greenlight financials for upcoming film and tv projects within the Universal Film Entertainment Group portfolioReview and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicatorsPresent quarterly ultimate updates to TVD & studio executivesProvide analytical support for ad hoc reporting and special projectsIdentify and implement process improvement opportunitiesThe responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal