Director, Finance

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
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
About Us:
NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and streaming platforms in the US, Canada and in over 200 territories internationally. NBCUniversal's content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, Universal Television Alternative Studio, NBC Late Night properties, DreamWorks Animation, Telemundo, Universal Pictures Content Group, as well as locally produced content from around the world, and more. Global TV Distribution is a division of Comcast NBCUniversal.
Overview:
The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBC Universal's Television product distributed in the International Linear Free and Basic, Premium Pay, Subscription-VOD and Ad based-VOD. The Director will support the review and consolidation of ~$1B of revenue, while driving Television product owner reporting enhancements and finance initiatives. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Marketing, Controllership, Film & Television Planning Groups and Information Technology. This role is a key Business Partner and main point of contact to Distribution Senior Management and NBCU finance stakeholders for financial analysis on Television content.

Responsibilities
• Lead financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) for across multiple platforms and NBCU Television product owners for international territories
• Partner with International Sales teams to align on deal and market drivers, and to build out Sales and Revenue Budgets/Forecasts
• Responsible for summarizing and messaging of financial results including identifying major financial drivers, tracking key performance indicators (KPIs), providing key insights into the market, and reporting to senior management and stakeholders
• Develop presentation materials and communicate financial projections, business performance, risks and opportunities to leadership
• Support projects and initiatives focused on finance process/system improvements
• Provide analytical support for ad hoc reporting and special projects
• Coach, develop and grow a team of 3, while building and fostering a positive team culture
The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.
Qualifications
Basic Requirements
• Bachelor's degree in Business Administration, Accounting or Finance
• Minimum of 7 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
• Advanced proficiency in Microsoft Excel, including the ability to analyze and manipulate large data sets

Desired Characteristics
• Demonstrates strong quantitative and analytical skills, detail oriented
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
• Proven leadership skills
• Team player with interpersonal ability to work with others and collaborate to achieve goals
• Possesses high level of personal and professional integrity
• Excellent verbal and written communication skills
• Ability to work independently & experience leading a team/process
• Entertainment industry knowledge preferred
Additional Requirements:
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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: $135,000 - $170,000 (bonus & LTI eligible).

Jobcode: Reference SBJ-k2bkyk-216-73-216-43-42 in your application.