Director, Financial Contracts & Forecasting

NBCUniversal; California (MO); Hybrid; USD 130,000 - 160,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) matching

Paid time off

Tuition reimbursement

Employee discounts

Job summary

NBCUniversal is hiring a Director, Financial Contract Administration to lead the financial modeling and budgeting of participations and residuals for theatrical products. The role focuses on film ultimates and cash, translating complex deal terms into robust financial forecasts.

You will collaborate across Participations, FP&A, Controllership, and Strategic Planning to optimize processes and controls. The position emphasizes a strategic mindset, analytical rigor, and cross-functional

Qualifications

• BS/BA in Accounting, Finance or related field.
• 8+ years of relevant experience in entertainment finance, participations or accounting.
• Strong financial modeling, forecasting, and interpreting complex agreements into models.
• Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Advanced proficiency in Microsoft Excel, Word and PowerPoint; experience with SAP and participations systems a plus.

Responsibilities

• Build and maintain participation and residual ultimate models for theatrical products
• Support cash forecasting and budgeting processes related to participation and residual obligations
• Analyze and interpret complex legal agreements and translate terms into financial models and forecasts
• Collaborate closely with FP&A, Controllership, Strategic Planning, Legal and Business Affairs
• Maintain appropriate controls within the ultimate process as required by Sarbanes Oxley
• Drive continuous process improvements to enhance efficiency and improve productivity
• Provide strategic insights and recommendations based on financial analysis and forecasting
• Support ad hoc requests and special projects as needed

Skills

Advanced Excel

Financial modeling

SOX compliance

Presentation skills

Analytical thinking

Education

BS/BA in Accounting or Finance

Tools

SAP

PARIS system

PowerPoint

Job description

NBCUniversal is hiring a Director, Financial Contract Administration to lead the financial modeling and budgeting of participations and residuals for theatrical products. The role focuses on film ultimates and cash, translating complex deal terms into robust financial forecasts.

You will collaborate across Participations, FP&A, Controllership, and Strategic Planning to optimize processes and controls. The position emphasizes a strategic mindset, analytical rigor, and cross-functional