Hybrid Finance Director: SG&A & Forecasting

NBCUniversal Intl.; New York (NY); Hybrid; USD 130,000 - 165,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

NBCUniversal Intl. is seeking a Director of Finance to lead consolidation, analysis, and forecasting of overhead costs across Entertainment SG&A. You will partner with senior executives and cross‑functional teams to drive insights, resource management, and strategic investments.

This high‑visibility role offers broad exposure and growth pathways. Hybrid schedule with four days in the office, occasional travel, and a comprehensive benefits package.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 8+ years of Finance experience.
• High proficiency with Excel and PowerPoint.
• Proficiency with SAP (preferred but not required).

Responsibilities

• Own Entertainment SG&A financial story and provide senior leadership with spending trends and risks.
• Lead Entertainment Overhead/Cash forecasts for major cycles (Estimates, Long Range Plan, Budget).
• Partner with senior leaders across functions to drive insights and resource decisions.
• Own workforce strategy and headcount planning/reporting.
• Deliver cost results and forecasts to CFOs with actionable insights.
• Drive cross-functional collaboration and timely reporting.
• Build analytical tools to support pacing and estimation processes.
• Lead SAP S/4 project updates and related transitions.

Skills

Leadership

Analytical skills

Communication

Problem solving

Education

Bachelor’s degree in Finance or Accounting

Tools

Excel

PowerPoint

SAP

Job description

NBCUniversal Intl. is seeking a Director of Finance to lead consolidation, analysis, and forecasting of overhead costs across Entertainment SG&A. You will partner with senior executives and cross‑functional teams to drive insights, resource management, and strategic investments.

This high‑visibility role offers broad exposure and growth pathways. Hybrid schedule with four days in the office, occasional travel, and a comprehensive benefits package.