Director, FP&A

NBCUniversal•New York, NY

2d•Hybrid

About The Position

Reporting to the Vice President of FP&A, the Director, FP&A is a key member of the Peacock finance team, responsible for planning and reporting the financial results of NBCUniversal’s Peacock streaming business. The role provides an in-depth understanding of the business and contributes to analysis and modeling of future revenue and expenses in support of Peacock’s growth and expansion plans. The position manages one individual and provides leadership, coaching, and development opportunities while fostering continuous improvement and collaboration.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least eight years of finance or accounting experience.
Finance and accounting skills, including Financial Planning and Analysis experience.
Experience with executive presentations.
Solid familiarity with Excel and PowerPoint.
Experience with ERP systems such as SAP/BPC.

Nice To Haves

Strategic thinking and industry knowledge.
Effective relationship management and influencing skills.
Highly analytical approach.
Ability to adapt to change in the evolving media landscape.
Detail orientation and critical-thinking skills, including the ability to solve challenges as they arise.
Excellent judgment and problem-solving skills.
Ability to work independently, execute, and thrive in a fast-paced environment.

Responsibilities

Forecast, report, and perform strategic analysis for NBCUniversal’s Peacock business.
Create and maintain dynamic financial models and analyze budget-to-actual variances.
Help craft the overall Peacock business narrative and prepare PowerPoint presentations for senior management, including pacings, estimates, operating reviews, and leadership town halls and offsites.
Assist with Long Range Plan and Budget processes by analyzing business-unit operating plans and goals, reviewing budget proposals, and preparing variance analysis and supporting documentation.
Manage the Peacock Model day to day, lead the monthly consolidation of Peacock results for pacing, and serve as the main point of contact for Operational Finance partners.
Lead Peacock cash consolidation and forecasting for major cycles, including estimates, Long Range Plan, Budget, and pacing; own and refine the Cash Model to reflect current business assumptions and trends.
Assist with managing and building out Content P&L reporting, and refine and enhance the process to meet leadership deadlines and objectives.
Use existing financial systems to build out push-button reporting.
Support the Peacock-side system transition for SAP S4 and SAC integration and transition.
Support the Vice President of FP&A with Media Group and Corporate FP&A data-request submissions on behalf of Peacock and provide variance explanations.
Manage, coach, and develop one team member, fostering continuous improvement and collaboration.