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Responsibilities
Reporting to the Vice President of Financial Planning and Analysis, this key member of the TV and Streaming HQ team helps drive reporting on the multi-billion TV&S portfolio. This role provides the opportunity to become immersed in the portfolio’s multiple business models. This highly visible role works closely with all TV & Streaming business FP&A team, as well as with Corporate FP&A, the Matrix teams, and the Business development team to drive analysis. The Director also helps drive Programming, Cash, and Liquidity analysis for the portfolio and provides FP&A support to the SVP of TV Entertainment and Peacock Originals programming. Other responsibilities include:
Responsibilities include, but are not limited to:
• Drive portfolio programming analysis for budget, estimates, ad hoc including ownership of the TV programming and production master file which highlights key programming KPIs.
• Lead TV Entertainment originals programming reporting and variance analysis.
• Partner with TV&S Business Development team on on-going programming analysis
• Ownership of Operating Cash Flow and Free Cash Flow reporting and forecast for specific Business Units including quarterly forecasts, actuals variance analysis, yearly budget, and long-term strategic planning.
• Ownership of TV&S HQ OCF and FCF financial models used for pacings, budget, and long-range plan.
• Key player in risks and opportunities analysis to the current forecast
• Review key changes to forecast and create executive presentations leveraged for operating reviews and Corporate updates. .
• Lead OCF and FCF quarterly volatility analysis to influence HQ topsides and areas of pacing improvements.
• Lead TV&S portfolio liquidity process.
• Lead special projects & ongoing ad hoc analysis as needed.
Basic Qualifications:
• Bachelor’s degree in Finance, Accounting, or related field.
• 7+ years of experience in Finance or Accounting, with demonstrated progression.
• Finance and accounting skills, including Financial Planning and Analysis and Programming finance experience desired.
• Must be willing to work in New York and be open to travel to Los Angeles.
Additional Requirements:
· Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
· Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
· Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols
Desired Characteristics
• Strong finance, accounting, and financial modeling skills.
• Strong interpersonal & leadership skills.
• Strong oral and written communication skills.
• Strong attention to detail.
• Experience with SAP Accounting/ Business Warehouse software a plus.
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 for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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