Director, FP&A

NBCUniversal•New York, NY

5h•$135,000 - $160,000•Hybrid

About The Position

NBCUniversal is one of the world's leading media and entertainment companies, creating world-class content distributed across film, television, streaming, global theme park destinations, consumer products, and experiences. They own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock. They produce and distribute premier filmed entertainment and programming through Universal Pictures, DreamWorks Animation, Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation. The company is committed to improving the communities where its employees, customers, and audiences live and work, with a tradition of giving back and ensuring employees have opportunities to serve their communities. They champion an inclusive culture and strive to attract and develop a talented workforce. The Director of FP&A will lead Operations & Technology’s capital and allocations financial planning and analysis function and serve as the operational finance lead for the Global Security organization. This role is responsible for the consolidation and analysis of $1B in internal cost allocations and $0.5B in capital expenditure, as well as partnering with finance and operational leads to ensure accurate and complete financial data. The role will report to the Vice President of FP&A.

Requirements

Bachelor's degree in finance, accounting, or related field
8+ years of experience in financial planning and analysis, including demonstrated success in financial management and leadership
Solid financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis
Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information
Exceptional leadership skills, with the ability to manage and develop a team
Ability to work in a fast-paced, dynamic environment

Nice To Haves

Experience in the Media / Tech industry is a plus

Responsibilities

Lead in all aspects of capital and allocation annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
Ensure accuracy and completeness of financial data, and provide regular reporting and analysis on capital and allocations performance, variances, and trends
Lead monthly capital and allocation updates with NBCU business CFO’s and senior finance team
Partner across our Global Security operational teams to ensure all Budget, estimates, and month end closing are accurate and complete. Providing business recommendations where needed.
Drive continuous improvement and simplification of FP&A processes and systems
Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from corporate or senior management
Manage a team of two individuals, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration