Senior FP&A Director — Strategic Forecasting & P&L

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

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.