Director, FP&A

NBCUniversal•New York, NY

3d•$135,000 - $170,000•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 on NBCUniversal's Peacock streaming business financial results. The role develops an in-depth understanding of the business and contributes to analysis and modeling of future revenue and expenses to support Peacock's growth and expansion plans. The position leads forecasting, reporting, strategic analysis, model management, monthly pacing consolidation, cash forecasting, and content P&L reporting. It also supports budget and long-range planning, prepares materials and explanations for senior leaders and corporate finance partners, and contributes to the transition and integration of financial systems. The role manages one individual and provides leadership, coaching, and development. The position currently follows a hybrid schedule, requiring work from the office at least four days per week. The company may change in-office requirements. The role is eligible for company-sponsored benefits and has a salary range of $135,000–$170,000 per year, with bonus and long-term incentive eligibility.

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 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.
Attention to detail 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 conduct strategic analysis of NBCUniversal's Peacock business.
Provide high-level financial modeling and analysis, build dynamic financial models, and investigate budget-to-actual variances.
Help craft the Peacock business narrative and prepare PowerPoint presentations for senior management, including pacings, estimates, operating reviews, and leadership town halls or offsites.
Assist with Long Range Plan and Budget processes by analyzing operating plans and goals, reviewing budget proposals, and preparing variance analyses and supporting documentation.
Manage the Peacock Model day to day, lead the monthly pacing consolidation of Peacock results, and serve as the main point of contact for Operational Finance partners.
Lead Peacock cash consolidation and forecasting for major cycles, including estimates, LRP, budget, and pacing; own and refine the Cash Model based on current business assumptions and trends.
Help manage and develop Content P&L reporting and refine the process to meet leadership deadlines and objectives.
Use the existing financial system to build automated reporting and represent Peacock in the SAP S4 and SAC system integration and transition.
Support the Vice President of FP&A with Media Group and Corporate FP&A data request submissions and provide variance explanations.
Manage one individual, providing leadership, coaching, and development opportunities while fostering continuous improvement and collaboration.