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NBCUniversal · 1 day ago

Director, FP&A, UTE and Media Group

New York, NY

Full-time

Hybrid

Director/Executive

$130K/yr - $170K/yr

8+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Director, FP&A for UTE and Media Group is responsible for cross platform programming financial planning & analysis, supporting the full programming consolidation for the Peacock platform and analyzing programming budgets across all entertainment platforms.

BroadcastingMedia and EntertainmentNews

H1B Sponsor Likely

Responsibilities

Peacock programming consolidation for pacing/estimates/budget/LRP; summarize into one cohesive story with variance drivers and R&Os; ownership of FP&A submission and supplemental requests

Consolidate Peacock and Entertainment programming budgets at pacing/estimate/budget/LRP; prepare operator and platform summary views for relevant stakeholders

Centralize management of various placeholders and committed vs. uncommitted content; continuously track and identify risks and opportunities within content budgets, marketing, and the larger Media Group portfolio

Understand variance drivers by business and content type

Support the annual long-range planning and budgeting process from start to finish; partner with HQ to meet corporate targets; build presentations for leadership; prepare supplementals and variance explanations

Prepare various presentations to communicate budget commitment status, key variances, and upcoming content decisions for routine financial planning estimates, weekly read-outs, budget and long-range planning, and ad hoc requests; provide detailed underlying support and commentary

Contribute to monthly greenlight decisions by preparing combined financial support outlining uncommitted budgets across UTE; manage upcoming decisions and potential budget risks

Act as liaison between Media Group, UTE and NBC Sports to coordinate timeline of FP&A and senior management reporting deliverables

Partner closely with programming and other teams on corporate strategy requests; evaluate relevant information and analysis needed to meet expectations

Ownership of monthly team meetings; present upcoming deliverables and recent portfolio financial performance

Partner with Peacock and NBCU teams to provide volume and cost assumptions on a recurring basis

Other duties and responsibilities as assigned on an ad-hoc basis

Qualification

FP&A consolidationFinancial planningBudget managementExcel proficiencyPowerPoint proficiencyCommunication skillsOrganizational skillsInterpersonal skills

Required

8-10+ years of relevant experience in finance, preferably with a focus on FP&A consolidation or content finance

Exceptional technical and communication skills – organized, accurate & detail-oriented

Advanced proficiency in Excel and PowerPoint; this role involves creating clear, compelling, and visually effective presentations for executive audiences

Bachelor's degree in Finance, Accounting, Economics, or a related field required

Preferred

Thrives in a fast-paced, deadline-driven environment; able to manage multiple priorities independently and collaboratively

Knowledge of corporate enterprise systems, a willingness to learn, attention to detail, excellent verbal and written communication skills

Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals

Exceptional organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure

Solid interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

Glassdoor4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees

https://www.nbcuniversal.com/

H1B Sponsorship

NBCUniversal has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2020 (1)