Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.
The Senior Manager, Cyber Finance will report to the Director of Finance for Cyber and will play an integral role in the team, providing ongoing finance support on day-to-day operations and long-term initiatives of Cyber Security line of business. The position offers unique opportunity to gain a solid understanding of NBCU Cyber operations through daily exposure/interaction with O&T operational teams as well as the greater O&T finance and NBCU finance organizations.
Key Responsibilities
- Own monthly and quarterly close processes through timely/accurate pacing updates, variance analysis, journal entries, expense accruals, allocations, and other necessary closing activities
- Collaborate with FP&A and Controllership teams in financial operational rhythm processes to ensure timely and accurate deliverables
- Own key financial deliverables across planning cycles (LRP, Budget, Quarterly Estimates) and related analysis for P&L and Capital
- Ensure accuracy and completeness of financial data to assist with financial processes and reporting (headcount, close packages, allocations, pacing, etc.)
- Create, update, and maintain operating models and streamline Cyber Finance reporting and forecasting processes
- Assist in preparation of operating review presentations for senior executives and leaders
- Build effective business partner relationships with Cyber operators, O&T Finance, and other internal/external stakeholders
- Support senior operational and finance management in execution of key initiatives through implementation of new processes and systems
- Perform various ad-hoc analyses and requests from senior management