Sr. Director, Corporate Financial Planning & Analysis

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Role Purpose:

The Sr. Director serves as a key leadership position on the NBCUniversal Corporate Financial Planning & Analysis team, reporting to the Vice President. The role provides the unique opportunity to become immersed in the Company's multiple business models, with the ability to gain an in-depth understanding of the total NBCU P&L. The Corporate Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast senior management, as well as Investor Relations. 

Responsibilities:

• Prepare deliverables for all planning and forecasting cycles (budget, quarterly forecasts, long range plans) 
• Oversee all pacing and reporting processes for each quarterly and year-end close
• Create high-level financial models to derive projections for the near future
• Foster collaboration with FP&A counterparts across NBCU businesses
• Support quarterly Investor Relations and external reporting processes; liaise with Corporate Controllership and External Reporting teams, when necessary 
• Prepare analysis and presentations for senior NBCUniversal management, Comcast Board of Directors and Comcast management 
• Assist in coordinating all Financial Planning and Analysis activities across the company portfolio 
• Manage a direct report
• Execute on other ad hoc requests as assigned by the Executive Vice President of Financial Planning and Analysis and/or Chief Financial Officer 

Basic Requirements:

• Bachelor’s degree and a minimum eight years’ experience in Accounting, Finance or related field, or an equivalent combination of education and experience
• 8+ years of experience in Financial Planning and Analysis

Desired Characteristics:

• Solid financial modeling skills
• Demonstrated leadership skills with experience leading a team of finance professionals
• Outstanding communication skills with the ability to synthesize data and complex information, and present succinctly to executives and stakeholders at all levels
• Previous experience in the media and entertainment industry highly preferred 
• Ability to think creatively and strategically while handing difficult and complex issues in a corporate setting 
• Ability to work in a fast-paced, deadline-driven environment

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: $150,000 - $185,000 (bonus and long-term incentive eligible).

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. 

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