Director, FP&A

NBCUniversal; New York (NY); Hybrid; USD 135.000 - 170.000; Vollzeit

Benefits dieser Stelle

Bonus and long-term incentive eligible

Hybrid work arrangement

Comprehensive benefits (health, dental

Zusammenfassung

NBCUniversal is seeking a senior FP&A professional to lead planning and reporting for the Peacock streaming business. You will forecast, analyze variances, and build dynamic financial models to support growth and expansion plans.

The role also involves presenting to senior management and coordinating cross-functional budgeting processes. You will manage the Peacock model, oversee cash forecasting, and partner with Operational Finance to refine reporting.

Qualifikationen

• Bachelor's degree in Finance, Accounting or related field.
• Minimum eight 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.

Aufgaben

• Forecasting, reporting, and strategic analysis of Peacock business.
• Create high level financial models and variance analysis.
• Craft Peacock story and prepare senior management presentations.
• Assist in Long Range Plan and Budget processes with variance analysis.
• Own Peacock Model day-to-day and lead monthly pacing consolidation.
• Lead cash consolidation/forecasting and refine the Cash Model.
• Support Content P&L reporting and improve processes.
• Develop push-button reporting and SAP S4/SAC integration work.
• Support FP&A data requests and provide variance explanations.
• Manage a team of 1, providing leadership and growth opportunities.

Kenntnisse

FP&A

Executive presentations

Excel

PowerPoint

ERP systems (SAP/BPC)

Ausbildung

Bachelor's degree in Finance, Accounting or related field

Jobbeschreibung

• 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.