Sr. Director, UTE FP&A at NBCUniversal

Universal City, California, United States -

Full Time

Start Date

Immediate

Expiry Date

07 May, 26

Salary

200000.0

Posted On

06 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Consolidation, Reporting, Financial Modeling, Variance Analysis, P&L Management, Balance Sheet Management, Cash Flow Management, Forecasting, Budgeting, Long Range Planning, Executive Presentations, Excel Proficiency, PowerPoint Proficiency, Operational Alignment, Cross-functional Collaboration

Industry

Entertainment Providers

Description

Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and 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, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Job Description The Sr. Director, UTE FP&A will be responsible for financial planning & analysis across the UTE platforms including NBCE and Bravo. This role will lead the consolidation and reporting of the platform P&L’s. The candidate will develop a deep understanding of all areas across the Networks (Ad Sales, Programming, Marketing, etc.) to help drive operational alignment and formulate insights and presentations for senior management. Responsibilities: · Manage all financial aspects of the monthly close and pacing cycles, including income statement, balance sheet, cash flow and supplemental schedules for the NBCE and Bravo platforms, ensuring accurate reporting · Communicate and liaise with cross-functional teams to gather P&L and balance sheet data and submissions for financial planning cycles · Coordinate, consolidate and report financials across UTE businesses for op reviews, forecasts, budget, long range planning and executive meetings · Prepare and present financial results including analysis and variance explanations to the HQ and Corporate finance teams as well as senior leadership · Analyze financial trends and performance across the portfolio · Ensure consistency and accurate results across the platforms and operators aligned with the organizational structure · Coordinate with internal studio to ensure network and studio economics are aligned · Work with cross-functional teams to help pull together content P&Ls across each of the platforms · Lead ad hoc analyses and requests Qualifications · Bachelor’s Degree in Economics, Finance, or similar · 8-10+ years experience in a finance or business analytics role · Exceptional analytical skills required – organized, accurate & detail-oriented · Must have advanced proficiency in Excel & PowerPoint Desired Qualifications · Independent problem solver who provides actionable solutions · Ability to work independently, execute, and thrive in a fast-paced environment with tight deadlines and multiple projects · Ability to summarize and articulate complex financial models to non-finance business leaders · Demonstrate ability to operate in a cross-functional team environment and foster positive relationships with colleagues · Interest in media industry Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $160,000 - $200,000 (Bonus Eligible). Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected]. Business Segment: Universal Television Entertainment Compensation: USD160000 - USD200000 - yearly

Responsibilities

The Sr. Director, UTE FP&A will manage all financial aspects of the monthly close and pacing cycles for the NBCE and Bravo platforms, including income statement, balance sheet, and cash flow. This role will also coordinate, consolidate, and report financials across UTE businesses for various planning cycles and executive meetings.