Director, FP&A

NBCUniversal Intl.; New York (NY); Hybrid; USD 135,000 - 170,000; Full time

Benefits offered by this job

Hybrid work schedule

Medical, dental and vision insurance

401(k)

Tuition reimbursement

Employee discounts

Job summary

NBCUniversal is seeking a Finance leader for Peacock FP&A in New York, reporting to the Vice President of FP&A. The role focuses on planning and reporting Peacock's financial results, with in-depth modeling of revenue and expenses to meet growth objectives.

Responsibilities include forecasting, variance analysis, executive presentations, and long-range planning. This is a hybrid position with a strong emphasis on collaboration and leadership within a fast-paced media environment.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 8+ years in finance or accounting with FP&A experience.
• Experience with executive presentations.
• Strong Excel and PowerPoint skills.
• Experience with ERP systems, such as SAP/BPC.

Responsibilities

• Forecast, report, and analyze Peacock’s financials; build dynamic models.
• Prepare presentations for senior management and leadership town halls/offsites.
• Support Long Range Plan and Budget processes; variance analysis.
• Own the Peacock model, lead monthly pacing consolidation and contact for Operational Finance partners.
• Lead cash forecasting and refine the cash model to align with business trends.
• Assist in Content P&L reporting and refine processes to meet leadership deadlines.
• Work on SAP S4 and SAC integration/transition as Peacock representative.
• Support FP&A data requests for Media Group and Corporate teams.
• Manage a team of 1 individual; foster improvement and collaboration.

Skills

Financial planning & analysis

Forecasting

Variance analysis

Executive presentations

Leadership

Education

Bachelor's degree in Finance or Accounting

Tools

SAP/BPC

Excel

PowerPoint

Job description

• Compensation: USD 135,000 - USD 170,000 - yearly

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description

Reporting to the Vice President of FP&A, this key role on the Peacock finance team is responsible for the planning and reporting of NBCUniversal's Peacock streaming business financial results. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and be an integral member of the team that is analyzing results and modeling future revenue and expenses in meeting the growth and expansion plans of the Peacock business.

Responsibilities

• Responsible for forecasting, reporting, and strategic analysis of NBCUniversal's Peacock business. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
• Help to craft the overall Peacock story and prepare PowerPoint presentations for senior management, including pacings, estimates, operating reviews and leadership town halls/offsites.
• Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and goals, reviewing budget proposals, and preparing variance analysis and supporting documentation.
• Own the day to day management of the Peacock Model, lead the Monthly Pacing consolidation of Peacock results and act as the main point of contact for all Operational Finance partners.
• Lead Peacock Cash consolidation/forecasting for all major cycles (Est, LRP, Budget, Pacing) and own/refine the Cash Model to align with latest business assumptions and trends.
• Assist in the management and build out of Content P&L reporting and look to find ways to refine/enhance the process to meet leadership deadlines and objectives.
• Leverage existing financial system to build out push button reporting. Help to work on system transition as a Peacock representative for SAP S4and SAC integration/transition.
• Support Vice President, FP&A in preparing all Media Group and Corporate FP&A data request submissions on behalf of the Peacock business and provide variance explanations.
• Manage a team of 1 individual, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration

Qualifications

• Bachelor's degree in Finance, Accounting or related field
• Minimum eight (8) years of finance or accounting experience
• Finance and accounting skills, including Financial Planning and Analysis
• Experience with Executive Presentations
• Solid familiarity with Excel and PowerPoint
• Experience with ERP systems, such as SAP/BPC

Desired Characteristics

• Ideal Candidate: Strategic thinker with industry knowledge
• Effective relationship management and influencing skills
• Highly analytical
• Easily adapt to change in everchanging media landscape
• Detail oriented and a critical thinker, able to solve challenges as they arise
• Excellent judgment and problem-solving skills
• Ability to work independently, execute, and thrive in a fast-paced environment

Additional Requirements

Hybrid: 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 range: $135,000 - $170,000 (bonus and long-term incentive 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 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.