Sr Director Corporate Financial Planning Analysis
Sr Director Corporate Financial Planning Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
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 Companys multiple business models with the ability to gain an indepth 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 yearend close
- Create highlevel 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
Qualifications :
Basic Requirements:
- Bachelors 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 fastpaced deadlinedriven 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: $150000 $185000 (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.
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
