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Manager, Corporate Finance & Analysis


New York, NY
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Job Details

Company NBC Universal

Job Title Manager, Corporate Finance & Analysis

Jobid 23768-368921

Location: New York, NY, 10176, USA

Description **Job Number** 33758BR

**Job Title** Manager, Corporate Finance & Analysis

**Business Segment** Staff

**Sub-Business** Corporate Finance

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.

**Career Level** Experienced

**Country** United States

**State/Province** New York

**City** New York


As the Manager or Corporate Finance & Analysis, you will support the Director in accounting, financial planning and analysis of company-wide benefits, executive compensation programs and headcount planning. The total portfolio of spend is approx. $1bn annually. The position has interaction with Comcast-NBCUniversal Global Benefits and Compensation, Divisional Finance and Corporate Finance.

Here what you’ll do in this role

+ Prepare Annual Budgets/ Long Range Planning and Quarterly forecasts for employee benefits, equity compensation and deferred compensation

+ Model benefits by employee for the entire workforce to establish fringe rates for budgeting

+ Utilize data systems and applications to drive in-depth analysis of compensation and benefits

+ Support business decisions through the analysis of headcount planning across all NBCU divisions

+ Assist in preparing presentations to corporate and divisional finance leaders

+ Prepare equity compensation allocation and manage the communications to the divisions

+ Review ledger activities, research discrepancies/variances as necessary and prepare quarterly accruals

+ Assist the reporting packages of equity compensation and deferred compensation for SEC filing

+ Perform data validation on pension and post-retirement plans for SOX compliance

+ Manage the withholding tax analysis of Restricted Stocks Units and Stock Options

+ Ensure wage type configuration related to benefits is in line with accounting guidance

+ Ad-hoc Projects and Analysis as requested


Basic Qualifications

If this sounds like you, we can’t wait to meet you!

+ You have a Bachelor’s degree in accounting, finance, business administration or related field

+ You have 4+ years of relevant finance/accounting experienceFine Print for Eligibility

+ If you think you’d be awesome in this role, please submit a resume/CV through to be considered

+ You must be willing to work in New York, NY

**Desired Characteristics**

Bonus Points if this describes you

+ You have Benefits Finance experience a plus

+ You understand budgeting, forecasting principles and have solid accounting knowledge

+ You have high-energy with intellectual curiosity and excellent problem solving skills

+ You have strong interpersonal skills and communication skills, ability to interact with management and diverse population

+ You are proficient in Microsoft Excel and PowerPoint and have SAP & Business Warehouse knowledge

+ You are a team player

+ You understand the importance of consistently meeting deadlines

+ You are highly motivated, detail orientated, and have a strong work ethic

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

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