Manager, Content Finance & Analysis

NBCUniversalNew York, NY
4d$90,000 - $125,000Hybrid

About The Position

The Content Finance & Analysis team is responsible for analyzing, understanding, and reporting financial performance of content across the Media Group's streaming and linear businesses (Peacock, NBC & Bravo Entertainment & Sports). In partnership with teams across the Media & Studio groups, we evaluate performance of our businesses through a content-focused lens. We aim to provide leadership with meaningful insights and financial valuations across all major content categories to measure performance of past content investments and advise on future decision-making. The Manager, Content Finance & Analysis role reports to the Senior Director, Content Finance & Analysis.

Requirements

  • Bachelor’s Degree in Finance, Accounting or similar
  • 3+ years experience in a finance or analytics role
  • Exceptional analytical skills required – organized, accurate & detail-oriented
  • Must have advanced proficiency in Excel & PowerPoint

Nice To Haves

  • Independent problem solver who provides actionable solutions
  • Able to execute and thrive in a fast-paced environment with tight deadlines and multiple priorities
  • Experience building, reviewing, and interpreting sophisticated financial and operational models with a high level of rigor and attention to detail
  • Skilled at synthesizing large, complex datasets into executive-level insights, identifying key trends and takeaways
  • Exceptional written and verbal communication skills, with demonstrated success translating complex analyses into clear, concise, and compelling narratives for senior leadership
  • Proven ability to manage multiple projects simultaneously, proactively prioritizing competing demands amid changing business needs & timelines
  • Demonstrated ability to collaborate effectively in a cross-functional team environment and foster positive relationships with colleagues
  • Interest in media industry with a passion for content

Responsibilities

  • Act as team lead focused on the Acquisitions Content Vertical, owning the analysis and reporting of financial performance across key content categories including Premium Film and Library TV & Film
  • Support broader Content Analysis team in preparing, consolidating, and summarizing financial and performance data across Peacock and NBCU linear networks on a monthly, quarterly cadence & during key estimate cycles
  • Maintain, improve & develop new dynamic models to assist in regular KPI tracking, reporting, and analysis across key content areas
  • Prepare presentation materials for senior leadership across finance, strategy, and programming to communicate meaningful insights and trends on timely topics
  • Calculate LTV financials for key titles and deals in support of the content decision process, including greenlight and renewal decisions
  • Evaluate and implement new processes to drive automation, standardization, and simplification across all areas to improve efficiency and accuracy of key deliverables
  • Analyze content performance trends to advise on business plan risks and opportunities in support of annual Media Group long-range plan & budget cycles
  • Contribute to ad hoc project work supporting the broader Media Group portfolio

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.
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