Director, Finance - NBCUniversal

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.

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About Universal Studio Group

Universal Studio Group is the umbrella brand that houses NBCUniversal's four television studios: Universal Television, UCP, Universal Television Alternative Studio and Universal International Studios. Collectively, the four premium studio brands produce over 3,000 hours of programming currently airing or streaming around the globe and own one of the largest libraries in the world with over 130,000 episodes of television. Led by Chairman Pearlena Igbokwe, USG collaborates with some of the industry's most visionary storytellers to champion a diverse slate of ambitious, creative and passionate projects. Current hits include Dick Wolf’s “Law & Order,” “One Chicago” and “FBI”-branded series, Emmy® Award-winning “Hacks,” “The Umbrella Academy,” “The Equalizer,” “Ted,” “Apples Never Fall,” “We Are Lady Parts,” “The Wall” and longtime NBC favorite “Hollywood Game Night.” Universal Studio Group continues to house some of the greatest contemporary shows in television history, including “The Office,” “Parks and Recreation,” “Suits,” “The Good Place,” “Will & Grace,” “Law & Order,” “Monk,” “Psych,” “Friday Night Lights,” “Parenthood,” “Battlestar Galactica,” “House,” “Mr. Robot” and “Downton Abbey.” Universal Studio Group is a division of NBCUniversal, one of the world's leading media and entertainment companies.

Universal Studio Group (USG) is seeking a Director, Finance to join our Studio Finance team.  The Director of Finance will play an integral role in leading the studio P&Ls management that are used by our leaders to make strategic decisions.  The individual will interact with multiple facets of NBCUniversal including Global TV distribution, TV and Streaming (Peacock, NBC Network, etc), Production, Participations, and Residuals.  This role will produce rigorous financial analysis by running complex scenarios and tracking financial performances.  Also, this role is well versed in multi-faceted and layered financial modeling and can identify financial risks and opportunities during monthly pacing, annual budget and long-range plan.  This role will manage a Sr. Financial Analyst and will report to the VP of Finance

Essential Responsibilities:

• Own the Ultimate P&Ls through thorough review of ultimates movements by partnering with internal stakeholders such as Global TV Distribution, Home Entertainment, Production, Participations, and Residuals teams.
• Lead quarterly Ultimates Review process including coordinating meetings with business owners, reviewing ultimates submissions, understanding variance drivers and market trends.   
• Manage risks and opportunities as well as placeholders on potential new series pick-ups, renewals, and new deal makings in order to deliver transparent updates to FP&A team and USG leadership
• Perform ad hoc analysis and scenario planning to help studio leadership drive informed decisions
• Responsible for critical close processes for maintaining ultimates updates; work closely with internal stakeholders during month and quarter end close to ensure accurate financials
• Coach, develop and train Sr. Financial Analyst and be a meaningful contributor to the USG finance team.

Basic Requirements:

• BS/BA degree in Finance, Economics, Business, or equivalent practical experience
• 8+ years of experience in Finance or FP&A experience preferred
• Detail-oriented with strong organizational, analytical and PC skills
• Demonstrated ability to meet deadlines while managing multiple projects
• Excellent written and oral communication skills

Desired Characteristic:

• Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
• Excellent interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management
• Ability to take initiative and direct work in a fast-paced environment
• Solid organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
• Exceptional ability to function in a cross functional environment and willingness to jump into projects to meet department goals
• Entertainment / Media / TV Production experience preferred
• SAP or Essbase knowledge preferred with exposure to BPC a plus

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: $125,000-$170,000 (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.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

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