Manager, Operational Finance, Peacock

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

At Peacock, we know life is complicated but believe entertainment shouldn’t be. We envision a more human streaming experience that embraces the entertainment you love. Backed by 100+ years of NBCUniversal legacy, we know how to entertain. We combine this legacy with an insatiable itch for innovation, embracing the data and technologies that challenge the status quo. Our team is never done obsessing over how best to deliver excellence across television, film, sports, news, and more. 

This ambition is a group effort. As challengers at heart, our secret weapon is our talented team of big thinkers, data-driven drivers of growth and innovation. We start by putting people first, embracing empathy and compassion to create a more dynamic, more fulfilling workplace and a better, more enjoyable product. As a company, we embrace the power of transparency and inclusion. We know the best idea can come from anywhere, so we’re committed to creating an organization where we act as one and put ego aside. We are determined to forge the next frontier of streaming through trust, teamwork, and talent. 

Responsibilities:

• Partnering with Marketing and Publicity operators, to build and manage a comprehensive monthly forecast of operational expenses in coordination with two direct reports
• Oversight over day-to-day financial processes including monthly close process, maintenance of pacing file, prepaid forecasting, and invoice coding.
• Ensure understanding of Marketing and Publicity on campaign strategy and planned spending
• Support director in longer range financial planning cycle (annual budget, long range planning, monthly pacing), and preparing presentation packages for leadership
• Evaluate financial actuals/forecast, provide variance analysis, and identify risks/opportunities in coordination with operators
• Support KPI tracking for Marketing & Press
• Own various ad-hoc projects as the team develops

Qualifications

• 3-5 years experience in a finance or accounting role
• Advanced Excel and Powerpoint User
• Experience with ERP systems, such as SAP

Desired Characteristics

• Detail oriented and a critical thinker, able to solve challenges as they arise
• Excellent judgment and problem-solving skills; ability to provide solutions that address the issues/concerns
• Robust interpersonal skills and a team-player
• Ability to work independently, execute, and thrive in a fast-paced environment
• Strong interest in television and technology

This role has been designated as hybrid, generally contributing from the office a minimum of three days per week. 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: $85,000 - $115,000.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider f