Senior Vice President, Corporate Financial Planning and Analysis

Job Description

Responsibilities
Reporting to the Executive Vice President, this key leadership role on the Corporate FP&A team is responsible for all planning and reporting for NBCUniversal's consolidated net income. The role provides the unique opportunity to become immersed in the Company's multiple business models, with the ability to gain an in-depth view/understanding of the full company P&L for NBCU. The Senior Vice President, Corporate Financial Planning and Analysis is ultimately responsible for all planning and estimate cycles and all related analysis for NBCU consolidated results of operations. The role also oversees the preparation of most financials' presentations/pitches to a wide spectrum of internal and external audiences.

Responsibilities include, but are not limited to:
• Responsible for forecasting, reporting, and strategic analysis of NBCUniversal's consolidated net income.
• Manage a high-functioning team of approximately 12 staff (four direct reports: two VPS and two directors).
• Lead all processes to accurately forecast results (Long Range Plan, Budget, quarterly estimates, monthly pacing).
• Aggregate financial and operational insights for Comcast FP&A and Investor Relations in preparation of pacing, quarter close earnings and investor conferences.
• Support Controllership and external reporting teams with quarter close and year-end reporting and other ad hoc projects as needed.
• Supervise analysis & presentations for senior NBCU management, Comcast management, Comcast Board of Directors, etc.
• Foster collaboration and streamline processes across the larger NBCU FP&A community.
• Responsible for the financial oversite of the corporate functions (finance, legal, HR, etc.) including the annual budget process, forecasts, and the evaluation of results.
• Assign/execute on other ad hoc requests as assigned by the EVP and/or CFO.

Qualifications/Requirements
• Bachelor's degree in Finance, Accounting or related field and a minimum of ten years' experience, or an equivalent combination of education and experience.
• Significant finance and accounting skills, including Financial Planning and Analysis.
• Solid financial modelling skills.
• Demonstrated leadership skills and experience leading a team of finance professionals.

Desired Characteristics
• Strong communication skills with the ability to synthesize data and complex information, and present succinctly to executives and stakeholders at all levels.
• Proven track record of being a collaborative professional with an ability to work independently with cross-divisional teams.
• Previous experience in the media and entertainment industry highly preferred.
• Demonstrated ability to think creatively and strategically while handling difficult and complex issues, in a corporate setting.
• Ability to work in a fast-paced, deadline-driven environment.

Jobcode: Reference SBJ-d8o4ox-18-223-0-53-42 in your application.