Director, FP&A, UTE and Media Group

NBCUniversal • New York, NY

15d • $130,000 - $170,000 • Hybrid

About The Position

The Director, FP&A for UTE and Media Group is responsible for cross platform programming financial planning & analysis. This role reports to the SVP of Content Finance & Analysis and the SVP of Financial Planning & Analysis, supporting the full programming consolidation for the Peacock platform as well as planning, analyzing and consolidating programming across all entertainment platforms.

Requirements

• 8-10+ years of relevant experience in finance, preferably with a focus on FP&A consolidation or content finance
• Exceptional technical and communication skills – organized, accurate & detail-oriented
• Advanced proficiency in Excel and PowerPoint; this role involves creating clear, compelling, and visually effective presentations for executive audiences
• Bachelor’s degree in Finance, Accounting, Economics, or a related field required

Nice To Haves

• Thrives in a fast-paced, deadline-driven environment; able to manage multiple priorities independently and collaboratively
• Knowledge of corporate enterprise systems, a willingness to learn, attention to detail, excellent verbal and written communication skills
• Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
• Exceptional organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
• Solid interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management

Responsibilities

• Peacock programming consolidation for pacing/estimates/budget/LRP; summarize into one cohesive story with variance drivers and R&Os; ownership of FP&A submission and supplemental requests
• Consolidate Peacock and Entertainment programming budgets at pacing/estimate/budget/LRP; prepare operator and platform summary views for relevant stakeholders
• Centralize management of various placeholders and committed vs. uncommitted content; continuously track and identify risks and opportunities within content budgets, marketing, and the larger Media Group portfolio
• Understand variance drivers by business and content type
• Support the annual long-range planning and budgeting process from start to finish; partner with HQ to meet corporate targets; build presentations for leadership; prepare supplementals and variance explanations
• Prepare various presentations to communicate budget commitment status, key variances, and upcoming content decisions for routine financial planning estimates, weekly read-outs, budget and long-range planning, and ad hoc requests; provide detailed underlying support and commentary
• Contribute to monthly greenlight decisions by preparing combined financial support outlining uncommitted budgets across UTE; manage upcoming decisions and potential budget risks
• Act as liaison between Media Group, UTE and NBC Sports to coordinate timeline of FP&A and senior management reporting deliverables
• Partner closely with programming and other teams on corporate strategy requests; evaluate relevant information and analysis needed to meet expectations
• Ownership of monthly team meetings; present upcoming deliverables and recent portfolio financial performance
• Partner with Peacock and NBCU teams to provide volume and cost assumptions on a recurring basis
• Other duties and responsibilities as assigned on an ad-hoc basis

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 5,001-10,000 employees