VP, Finance

NBCUniversal•Universal City, CA

17h•$190,000 - $250,000•Hybrid

About The Position

In this role, you will own Free Cash Flow (FCF) for NBCUniversal’s Filmed Entertainment group, leading how FCF is communicated, analyzed, and reported. Reporting to the CFO of Universal Filmed Entertainment Group, you will drive cash flow strategy, partner with senior leaders across the Studios enterprise, and build a comprehensive understanding of the end-to-end Film cash flow landscape. You will partner with Film Business Units to redefine Film’s FCF approach to align with the needs of NBCU’s new structure post spin. This is a highly visible leadership role offering the opportunity to influence decision-making, develop talent, and play a central part in the financial strategy of a dynamic, evolving business.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
Demonstrated ability to lead, influence, and collaborate with multiple stakeholders across all levels of the business
9+ years of experience in Finance or Accounting, ideally within media or entertainment
Deep understanding of accounting principles and how they translate into financial planning and reporting; and an ability to explain the FCF narrative by referring to key business drivers
Advanced financial modeling skills and experience navigating financial planning systems
Expert proficiency in Excel, PowerPoint, and SAP
Ability to develop clear, high-quality presentations under tight timelines
Exceptional communication skills, with the ability to synthesize complex data into clear, executive-ready insights
Well-developed strategic thinking, financial acumen, and relationship-building capabilities
Willingness to travel and work extended hours, including weekends, as needed

Nice To Haves

You effectively manage multiple priorities and deliver in fast-paced, deadline-driven environments
You adapt quickly and thrive in evolving, results-oriented settings
You build strong partnerships and influence stakeholders across all levels of the organization
You bring curiosity and a forward-thinking mindset to systems, tools, and process improvement
You are comfortable engaging with senior leadership and presenting with confidence and clarity
You approach work with an analytical, data-driven mindset and take initiative to uncover insights that inform strategy

Responsibilities

Lead the forecasting, close, and analysis of Free Cash Flow across the Film segment, including Production, Distribution, Participations & Residuals, and CAPEX
Shape and evolve a clear, cohesive FCF narrative by partnering closely with business units and HQ P&L teams across the Film organization. Our FCF approach will need to be evolved in partnership with these teams in response to changing requirements from the new NBCU post-spin business
Build, lead, and develop a high-performing team - coaching direct reports while fostering a collaborative, inclusive culture focused on innovation and actionable insights
Own and lead the Film segment’s Budget and Long-Range Plan processes for FCF, ensuring alignment, accuracy, and strategic insight
Present both routine and ad hoc financial insights to Film and Studios CFOs, influencing key business decisions
Contribute to executive-level presentations, including operating reviews and strategic financial updates across the Studios enterprise
Play a key role in preparing and delivering the quarterly Studios Global All Finance Update to a broad employee audience
Serve as a primary liaison to Studios HQ and NBCU Corporate FP&A teams, providing financial pacing updates and responding to ad hoc requests
Drive coordination and communication of Corporate deliverables during close and planning cycles, including variance analysis and supplemental reporting
Oversee Studios CAPEX planning and forecasting, providing oversight at the project level to ensure accuracy and alignment
Lead the consolidation and delivery of weekly 13-week domestic liquidity forecasts to NBCU Corporate Treasury
Champion adoption of new Film FCF reporting solutions, serving as a subject matter expert, and driving continuous improvement in tools and processes