Manager, Finance- East Coast TV Production

Position Overview The Finance Manager for East Coast TV Production is a key member of the Rockefeller Centers Operations finance team, responsible for supporting live production across a ~$100MM+ operating cost portfolio. This role combines operational finance responsibilities with a focus on improving visibility into key cost drivers and business performance. The Finance Manager will support enhancements to reporting frameworks, help improve data quality, and contribute to automation efforts across systems, partnering closely with Production Operations, FP&A, IT, and Data teams to deliver actionable insights that inform day‑to‑day decisions. Key Responsibilities Lead development and enhancement of financial reporting frameworks, ensuring scalability, accuracy, and transparency across operations Support allocation methodologies and data flows between systems to ensure alignment between operational data and financial reporting Design and maintain financial models supporting forecasting, budgeting, long‑range planning, and operational analysis Partner with Finance, IT, and Data teams to establish data structures, reporting architecture, and system integrations (e.g., SAP, Essbase, STORM) Drive automation initiatives to streamline reporting, reduce manual processes, and improve speed and accuracy of financial outputs Analyze financial results, labor trends, and key operational metrics; translate findings into actionable insights for leadership Prepare executive‑level reporting and presentations, including monthly operating reviews and performance summaries Lead financial systems enhancements and reporting tool development, including defining requirements and supporting implementation Qualifications Bachelor's degree in Finance, Accounting, Data Science or related field 5+ years of experience in FP&A, financial reporting, or operational finance Expertise designing and implementing financial systems and data tools (SAP, Essbase, Tableau, Power BI, or similar) Exceptional financial modeling, forecasting, and analytical capabilities Advanced Excel skills and proficiency in PowerPoint Solid understanding of financial statements and GAAP Desired Characteristics Ability to work with large, complex datasets and translate into clear insights Solid attention to detail and ability to manage multiple priorities in a fast‑paced environment Proven communication skills with the ability to partner across Finance, Operations, IT, and Data teams Demonstrated ability to identify process improvement opportunities and drive execution This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in‑office requirements at any time. This position is eligible for company‑sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary: $85,000 - $110,000 (bonus eligible). Additional Information 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 View email address on click.appcast.io. #J-18808-Ljbffr NBC Universal