Director, FP&A – Streaming Finance & Growth

Nbcuniversal Media, LLC; New York (NY); Hybrid; USD 135,000 - 170,000; Full time

Benefits offered by this job

Bonus and long-term incentive eligible

Hybrid work arrangement

Comprehensive benefits (health, dental

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

FP&A

Executive presentations

Excel

PowerPoint

ERP systems (SAP/BPC)

Education

Bachelor's degree in Finance, Accounting or related field

Job description

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.