Director, FP&A

Job Description

Responsibilities
Welcome to Peacock, the dynamic new streaming service from NBCUniversal. Here you'll find more than a job. You'll find a fast-paced, high-flying team for unique birds that want to be at the epicenter of technology, sports, news, tv, movies and more. Our flock works hard to connect people to what they love, each other and the world around them by creating shared experiences through culture-defining entertainment.

As a company, we embrace the power of difference. Our team is committed to creating an organization that champions diversity and inclusivity for all by curating content and a workforce that represents the world around us. We continue to challenge ourselves and the industry by being customer-centric, data-driven creatures of innovation. At Peacock, we are determined to forge the next frontier of streaming through creativity, teamwork, and talent.

Here you can fly to new heights!

Reporting to the VP, Financial Planning and Analysis, this key leadership role on the Direct-to-Consumer finance team is responsible for planning and reporting for NBCUniversal's Direct to Consumer and International consolidated financial results. The role provides the unique opportunity to become a member of NBCUniversal's expanding Direct-to-Consumer business, including the Peacock streaming business. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and the growth and expansion of that business internationally. The Director, Financial Planning and Analysis is responsible for the consolidated reporting of the Direct-to-Consumer results, including Peacock, International Networks business and Fandango. The role is heavily involved in the preparation of financial presentations/pitches to both internal DTC senior management and the NBCU corporate teams.

Responsibilities
• Responsible for reporting and analysis of NBCUniversal's Direct-to-Consumer business. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
• Coordinate all aspects of financial planning and analysis for the DTC businesses. Foster collaboration and streamline processes across the DTC teams to gather information and insights for management reporting.
• Work with the Peacock, Fandango, and International Networks finance teams to consolidate financial results and provide variance explanations and guidance on financial matters
• Assist in the annual Long Range Plan and Budget processes, prepare supporting documentation, and develop presentations and decks for DTC senior leadership and NBCUniversal executive management.
• Aggregate financial and operational insights for NBCU's Corporate finance team in preparation of pacings and quarter closes. Serve as main point of contact for Television & Streaming HQ and Corporate FP&A teams.
• Work with VP to prepare internal presentations for Monthly Operating Reviews. Provide insights on revenue and costs pacing, risks and opportunities, quarterly projections.
• Execute on other ad hoc requests as assigned by the SVP and VP.
• Manages one direct report

Qualifications/Requirements
• Bachelor's degree in Finance, Accounting or related field and a minimum of five years experience in progressive Financial Planning and Analysis roles
• Solid financial modeling skills
• Demonstrated leadership skills with experience leading a team of finance professionals
• Strong communication skills with the ability to synthesize data and complex information, and present succinctly to executives and stakeholders at all levels
• Preferred: previous experience in a media company, streaming service, or direct-to-consumer business.

Jobcode: Reference SBJ-gp06b0-216-73-216-202-42 in your application.