Sr. Director, UTE FP&A

NBCUniversal • Universal City, CA

1d • $160,000 - $200,000 • Hybrid

About The Position

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.

Requirements

• 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

Nice To Haves

• 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

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

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Director