Manager, Finance

About the Role

Film FP&A is hiring a Manager of Finance responsible for supporting and managing the consolidation, analysis, and forecasting of global costs under Universal Entertainment. The role is in a fast-paced environment with opportunities for growth.

What You'll Do

• Consolidate and analyze Overhead/SG&A costs
• Present cost results and future forecasts to CFOs
• Manage Overhead for major forecast cycles (Estimates, Long Range Plan, Budget, etc.) along with supplemental reporting to Corporate
• Collaborate with Finance teams from across Universal Entertainment business units to ensure coordinated processes and timely reporting
• Leverage existing financial systems to build robust analytical tools to support pacing and estimate processes
• Create new cost reporting dashboards and executive reports
• Work closely with CFOs on special projects and cost initiatives
• Serve as primary Finance partner for business units providing overhead support to ~20 Executive department leaders
• Conduct quarterly analysis of Headcount and update Headcount data in SAC
• Own/Lead ad-hoc projects, analyses, and presentations including SAC Workforce Planning and Global Overhead model project

Requirements

• Bachelor's degree in Finance, Accounting, or related field
• 4+ years of Finance experience
• High proficiency with Excel and PowerPoint
• Proficiency with SAP (preferred but not required)

Preferred

• Excellent quantitative and analytical skills
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets
• Strong leadership skills to guide and coordinate multiple business units
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations
• Ability to handle multiple tasks under tight deadlines and handle sensitive and confidential matters

Schedule & Pay

Hybrid — minimum four days per week in office.

Salary range: $90,000–$120,000 (bonus eligible)