Manager, Finance

Job Description

The Manager, Finance will report to the Sr. Director, Finance. This role is responsible for providing financial support to Telemundo Streaming and various Corporate functions, as well as supporting revenue analysis for Green lights/Postmortems and other projects. The Manager may also assist with special projects as required.

• Primary point of contact to operators for day‑to‑day Finance support to Streaming, Corporate Communications, Corporate Affairs, and HQ Functions (Business & Legal Affairs, Executive, Finance, Human Resources, Research)
• Develop and maintain relationships with operators to understand business drivers and support decision‑making
• Own the monthly close process ensuring compliance with accounting policies
• Lead pacing, budget, and variance analysis for Streaming, Corp Comm/Affairs, and HQ Functions cost centres
• Deliver clear insights and build executive‑ready reporting to operators on financial results, pacing, and performance
• Maintain the Power BI Digital Video Ad Sales Dashboard
• Oversee revenue forecasts & actuals for the greenlight/postmortem process and other revenue analysis as needed, working in partnership with Ad Sales Finance and Content Finance
• Manage, develop, and motivate at least one direct report
• Contribute to presentations and perform ad‑hoc projects & analysis as requested, providing insight into revenue, KPIs, and financial performance

• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of FP&A or Accounting experience
• 2+ years of experience leading and supervising direct report(s)
• Advanced knowledge of Excel and Power Point
• Experience with SAP/BPC/SAC
• Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) to communicate financial performance and trends

• Bilingual (English & Spanish)
• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Strong work ethic and results‑driven
• Detail oriented and strong organizational skills
• Ability to handle multiple tasks under tight deadlines
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations
• Willingness to travel and work overtime, and on weekends as necessary
• Commitment to continuous internal learning and professional development

• Hybrid:
  This position is designated as hybrid, generally requiring presence in the office a minimum of four days per week.

As part of our selection process, external candidates may be required to attend an in‑person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to Ac