Director Finance
Director Finance
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Salary Not Disclosed
1 Vacancy
Job Description
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 multifaceted and layered financial modeling and can identify financial risks and opportunities during monthly pacing annual budget and longrange 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 pickups 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.
Qualifications :
Basic Requirements:
- BS/BA degree in Finance Economics Business or equivalent practical experience
- 8 years of experience in Finance or FP&A experience preferred
- Detailoriented 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 fastpaced 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: $125000$170000 (bonus and longterm incentive eligible).
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
