Sr. Director, Finance

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

The Sr. Director, Finance serves as an integral position on the Universal Pictures Home Entertainment (UPHE) Global FP&A team, reporting to the VP, Global FP&A.  This role provides unique oversight to the overall forecasting, pacing, budget and consolidation processes across the transaction digital and physical home entertainment business.  Responsibilities for this role includes financial oversight of Operating Cash Flow (OCF), distribution partner management, quarter close procedures and accurate management of full P&L within the Universal Filmed Entertainment Group (UFEG) internal system infrastructure.  Additional responsibilities include coaching and developing 4 team members, collaboration with UPHE Controllership, and Film HQ counterparts.

Qualifications

Responsibilities:

• Own all aspects of financial planning pacing intervals for UPHE including monthly estimates, quarterly pre-close pacing and variance analyses
• Manage monthly and quarterly forecast updates and communication with key distribution partner
• Liaise with International OpCo’s to integrate semi-quarterly pacing updates
• Own quarterly Op Review presentations to Film HQ counterparts
• Manage all aspects of OCF team workload and responsibilities ensuring that deadlines are met
• Manage any ad hoc requests from senior leadership as needed
• Manage direct reports and a broader staff though leadership, coaching, career development, and performance management

Qualifications

Basic Requirements:

• 10+ years of experience in Accounting, Finance or related field
• 4+ years of experience in a people management capacity
• Bachelor’s Degree in Finance, Accounting or related field
• Advanced proficiency in Excel and working knowledge of PowerPoint

Desired Characteristics:

• CPA or MBA strongly preferred
• Experience in Media & Entertainment industry preferred
• Ability to think creatively and strategically while navigating difficult and complex finance processes in a corporate setting
• Ability to work in fast-paced and deadline driven environment
• Strong interpersonal skills and ability to communicate effectively across various organizational levels
• Demonstrated ability to manage large data sets and navigate ambiguity
• Flexibility to quickly pivot priorities on short notice
• Team player with demonstrated ability to motivate and lead multiple team members

Eligibility Requirements:

• Interested candidates must submit a resume/CV online to be considered
• Must have unrestricted work authorization to work in the United States
• Must be willing to work in Universal City, CA

Hybrid: This position 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: $165,000 - $185,000 (bonus & long-term incentive eligible)

Additional Informat