Job Description

Overview:

The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBCUniversal's film product distributed in the International Linear Free and Basic, Premium Pay, Subscription-VOD and Ad based-VOD. The Director will report to the Vice President of Finance and support the review and consolidation of over $1.5 Billion in international film revenue, while driving film 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.

Here you can:

• Lead and develop an FP&A team overseeing end-to-end forecasting and reporting (Budget, Monthly Pacing & Close, Long-Range Plan) across $1.5 billion+ in international film revenue, delivering actionable insights on market trends and performance drivers
• Translate complex financial data into clear, executive-level insights, explaining results across comparable periods, identifying key drivers, and tracking critical KPIs to support senior leadership decision-making
• Drive strategic decision-making through analytics, leading ad hoc analyses and special projects that influence business priorities and unlock growth opportunities
• Own relationships across Distribution Sales and Film Studio executives (Universal Pictures, Focus Features, DreamWorks, etc.), providing visibility into performance against budget targets and proactively addressing evolving business needs
• Develop and deliver high-impact executive presentations, communicating financial performance, risks, and opportunities to Global Distribution & Film Studio executives
• Champion continuous improvement, identifying and implementing process enhancements that increase efficiency and financial transparency

The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal

Qualifications

Here you'll need:

• Bachelor's degree in Business Administration, Accounting or Finance
• 7+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling
• Advanced Excel proficiency and ability to analyze and manipulate high volumes of data

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

Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

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).

Additional Information

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.

Videos To Watch
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