Job Description
The Manager will play an integral role on the Peacock Technology & Product Finance team, which oversees the consolidation and analysis of financial information for NBCU’s Direct to Consumer business.
The position offers unique exposure to strategic planning that has an impact on the future of the Peacock platform. This role will report to the Director of Tech & Product Finance.
Responsibilities
Own Variable Cost budgets for Peacock Technology, inclusive of :
Support in all aspects of annual budgeting, quarterly forecasting, monthly close and reporting; summarizing performance for executive level presentations
Collaborate with the Peacock finance team on month end analysis, journal entries and monthly pacing
Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends through KPIs
Align with Operating, and Finance leads in the US and UK to tell an effective, concise, and consistent financial story
Finance support for cost analysis, including financial walks, what-if scenarios, and other ad-hoc requests
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