Director, FP&A

Company Description

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Job Description

Operations & Technology (O&T) is a $1B operating cash flow ($1.5B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

The Director of FP&A will lead O&T’s OCF financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. The Director of FP&A will be responsible for the consolidation of OCF financials across multiple lines of businesses, managing the financial planning process, and providing financial insights to O&T stakeholders. The role will report to the Vice President of FP&A.

Here’s what you’ll do in this role

• Lead in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
• Ensure accuracy and completeness of financial data, and provide regular reporting on OCF performance, variances, and trends
• Develop and manage headcount planning and consolidation, including monthly tracking and forecasting, ensuring alignment with the overall business strategy and financial goals
• Lead monthly headcount and OCF updates with CFO and senior finance team
• Develop and maintain relationships with operational finance to understand business drivers and support decision-making
• Drive continuous improvement and simplification of FP&A processes and systems
• Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from corporate or senior management
• Oversee O&T reporting hierarchies and system solution (Essbase), serve as liaison to IT support team to design, test and implement functionality improvements
• Manage a team of two individuals, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration

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: $125,000- $175,000

Qualifications

Basic Qualifications

• Bachelor's degree in Finance, Accounting or related field
• Minimum of 8 years of professional experience in Finance including demonstrated success in financial management and leadership
• Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
• Knowledge of Essbase preferred
• Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work in New York, NY - This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
• Must be willing to travel and work overtime, and on weekends with short notice
• Must have unrestricted work authorization to work in the United States (if applicable

Desired Qualifications

• Strong financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis
• Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information
• Strong leadership skills, with the ability to manage and develop a team
• Ability to work in a fast-paced, dynamic environment
• Experience in the Media / Tech industry is a plus

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