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. 

Here you can: 

• Consolidate and analyze Overhead/SG&A costs 
• Present cost results and future forecasts to CFO’s 
• 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 system 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 spanning all functions (Programming, Production, Business Affairs, Legal, Research, Finance, Legal, HR, etc.) 
• 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 
• Own/Lead Project Keystone Code Block updates and transition