Regional VP, Finance

2 weeks ago

Philadelphia, United States NBCUniversal Media, LLC Full time
Company Description

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.

Job Description

The Regional VP, Finance is a senior level position leading the finance team for the Atlantic NBCU Local properties (Philadelphia, Washington DC, Virginia & North Carolina). This is a dynamic and strategic role ensuring strong financial controllership across our stations (NBC, TLMD & RSN) and markets as well as driving operational excellence and supporting new growth opportunities. This role is a unique blend of operational finance, FP&A & strategy providing great exposure while supporting multiple General Managers. Primary responsibilities include P&L, Balance Sheet, closing activities, system administration and financial oversight for the planning and reporting cycles.

Responsibilities
  • Ensure accurate maintenance, reporting and forecasting of Stations' financial metrics, results and statements (Balance Sheet, Income Statement, and Cash Flow).
  • Develop and execute the financial planning process and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Operating Reviews, etc.).
  • Support monthly/quarterly close processes including posting journal entries, pacing, variance analysis reporting, system updates and account reconciliations.
  • Assist with financial analysis and presentation preparation for senior management.
  • Build relationships with HQ finance team, as well as key operational leaders in order to analyze and optimize results.
  • Work closely with department leads to manage departmental expenses including, but not limited to, News, Tech Ops, Sales, Production, and Marketing.
  • Manage all internal finance processes - department level budgets, risks & opportunities process, revenue recognition, cash management, capital expenditures, regular pacing estimates, controllership reviews (p-card, T&L, etc)
  • Lead business strategy discussions around core operational finance processes (Annual budget cycle etc) & pro-actively support all business development activity. Emphasis on revenue growth from core revenue streams (ad sales, affiliates sales, digital revenue) & ancillary revenue.
  • Develop strong partnership with sales team. Manage revenue process including pacing, price/volume and programming analytics.
  • Help manage and drive strategic initiatives including but not limited to: Fast Channels, Cross Marekt Cost Optimization.
  • Provide ongoing expense reporting and analysis (e.g., labor tracking & forecasting, T&E and P-Card audits, etc.)
  • Act as a "thought partner" supporting the General Managers
  • Maintain comprehensive Master Budget files.
  • Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function.
  • Additional responsibilities include: headcount and compensation reporting, HQ/Corporate reporting, Bad Debt/LTL balance tracking, internal audit requests, Capital expenditure management, Revenue support
    Completion of ad hoc reporting requests, analysis and special projects.


Qualifications
  • Bachelor's degree in business, accounting, finance, economics or related field - MBA / CPA Preferrred
  • Minimum of 10 years of progressive Finance experience
  • Experience within media industry, operational experience
  • Proven analytical / FP&A ability
  • Project management and team management experience
  • Excellent presentation skills
  • Strong execution & thought-leadership (business strategy)
  • Proficient using Microsoft Excel, PowerPoint and SAP General Ledger system
  • Must be willing to travel to locations within the Region as necessary
  • Must have unrestricted work authorization to work in the United States
  • Must be willing to be covered by Solutions, NBCU's Alternative Dispute Resolution Program

Desired Characteristics
  • Demonstrated interpersonal & communication skills: ability to effectively interact with individuals at all levels of an organization
  • Executive presence: able to partner effectively with senior leaders in the organization, to include the Station GMs Division President & CFO
  • Ability to work with confidential information
  • Must be technically sound in financial analysis
  • Ability to deliver while working under time pressure on multiple assignments
  • Ability to adapt and work well in a rapidly changing environment
  • A team player who can also work independently and is a self-starter
    Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.


Additional Information

  • VP, Finance

    3 days ago

    Philadelphia, United States BTG plc Full time

    Come and Save Lives with Us! The Company is a growing international specialty pharmaceutical group that is a dedicated ally to healthcare providers treating patients with critical conditions, focusing on emergency care and rare diseases. We have over 400 employees in 16 countries. Our portfolio 80+ rescue medicines make a real difference in the lives of...

  • VP, Finance

    1 week ago

    Philadelphia, United States Arch Capital Group Ltd. Full time

    Cultivate strong business partnerships while gaining a thorough understanding of the business being supported; leverage understanding of business to make informed recommendations. Work closely with underwriting team to understand the business and pro Accounting, Finance, Accountant, Business Partner

  • Vice President Finance

    1 week ago

    Philadelphia, United States GY Properties Full time

    Job DescriptionJob DescriptionTHE OPPORTUNITY – About GY PropertiesGY Properties is a U.S. real estate company headquartered in Philadelphia, PA, specializing in acquisition, development, construction and in-house management of multifamily residential properties and high-end residential condominiums. GY Properties has been doing business for more than 25...

  • Accountant (Regional Accountant)

    Found in: Talent US 2 C2 - 1 week ago

    Philadelphia, United States Justice, Bureau of PrisonsFederal Prison System Full time

    Summary Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities. Our highly-skilled, diverse, and innovative workforce creates a strong foundation of safety and security. Through the principles of humanity and normalcy, we develop good...

  • Global Finance Project Manager

    Found in: Appcast US C2 - 2 days ago

    Philadelphia, United States Sunrise Systems Inc Full time

    Job Title: Global Finance Project Manager Duration: 09 months on W2 Contract Location: Philadelphia 2 days a week and other day can be in Wilmington office. Job Schedule-Hybrid 3/2 Job Hours-8:30-5:00 Job Description Summary: As a member of the Global Finance Operations team, you will manage the project implementation within the North America, LATAM...

  • Global Finance Project Manager

    2 days ago

    Philadelphia, United States ASB Resources Full time

    Job DescriptionJob DescriptionSummary: As a member of the Global Finance Operations team, you will manage the project implementation within the North America, LATAM and Europe regions. Drive the completion of project deliverables, manage UAT and deliver the change management process. Travel within the Europe, LATAM and NA regions may be required. Some of the...

  • Regional Sales Manager

    Found in: Appcast Linkedin GBL C2 - 6 days ago

    Philadelphia, United States Foster Lawson Full time

    Foster Lawson are partnered with a $1B organisation in the Food space who are looking to add a Regional Sales Manager to their team in Philadelphia. The ideal candidate will have a strong background in Food sales, as well as demonstrated success working with major retail customers. Key Responsibilities:Develop and implement strategic sales plans to achieve...

  • Regional Architectural Sales Manager

    2 days ago

    Philadelphia, United States Acoufelt Full time

    _**Must have previous experience in Acoustic Installations and/or Interior Design**_ - **Must have previous experience in the Architectural and/or Design industry**_ - **Must have solid sales experience as well as some type of experience in commercial construction or commercial interior design**_ **About the company**: Leading the development of têxtile...

  • Crop Insurance Specialist/Sr Crop Insurance Specialist

    Found in: beBee jobs US - 1 week ago

    Philadelphia, Pennsylvania, United States Ag Jobs Full time

    Closing Date: 5/6/2024 7pm CTPrimary Duties and Responsibilities: Develops and maintains a thorough understanding of and expertise in all insurance products available from AgCountry, plus all related AgCountry eligibility regulations, to provide solutions that effectively integrate AgCountry insurance products and services in a customized package designed to...

  • Regional Business Development Director- Remote

    Found in: Jooble US O C2 - 2 weeks ago

    Philadelphia, PA, United States CAPSTAN Full time

    Are you an experienced and driven sales professional who thrives on building meaningful relationships? Can you envision yourself as a key player in fulfilling our mission of a "Personalized Approach to Tax Consulting"? Do you believe in the values of COMMUNICATION, ACCOUNTABILITY, PRIDE, SUPPORT, and TRUSTWORTHINESS? Are you ready to take the reins as our ...

  • Vice President, E-Commerce

    1 week ago

    Philadelphia, United States CareerBuilder Full time

    Vice President, E-Commerce About the Company Leading supplier & marketer of industrial safety equipment & containment products Industry Facilities Services Type Privately Held, Private Equity-backed Founded 1906 Employees 1001-5000 Categories Finance Financial Services Venture Capital Specialties Safety Storage Cabinets Safety Cans and Containers Engineered...

  • Raiser's Edge Database Manager

    1 day ago

    Philadelphia, United States Central Association of the Miraculous Medal Full time

    **JOB SUMMARY**: Reporting to the Vice President, Institutional Advancement, the Raiser’s Edge Database Manager will manage the Raiser’s Edge NXT and Raiser’s Edge Database View donor fundraising solutions. In conjunction with the CEO and VPs of all departments, the Raiser’s Edge Database Manager will be responsible for database management and...

  • Raisers Edge Database Manager

    Found in: beBee S US - 7 days ago

    Philadelphia, United States Central Association of the Miraculous Medal Full time

    Reporting to the Vice President, Institutional Advancement, the Database Manager will manage the Raisers Edge NXT and Raisers Edge Database View donor fundraising solutions. In conjunction with the CEO and VPs of all departments, the Database Manager will be responsible for database management and administration, including data integrity, all reporting...

  • Database Manager

    Found in: beBee jobs US - 2 weeks ago

    Philadelphia, Pennsylvania, United States Central Association of the Miraculous Medal Full time

    Reporting to the Vice President, Institutional Advancement, theDatabase Manager will manage the Raisers Edge NXT and Raisers EdgeDatabase View donor fundraising solutions. In conjunction with theCEO and VPs of all departments, the Database Manager will beresponsible for database management and administration, includingdata integrity, all reporting needs,...

  • Vice President Of Marketing

    Found in: beBee S US - 4 days ago

    Philadelphia, United States HHM Hotels Full time

    Opportunity: Vice President of Marketing HHM Hotels is a leading hotel management and investment company with a portfolio of over 240 hotels and resorts spanning North America. We take pride in operating over 50 independent luxury and lifestyle hotels as well as premium branded hotels in urban and resort markets for sophisticated investors, including private...

  • Raisers Edge Database Manager

    Found in: beBee jobs US - 7 days ago

    Philadelphia, Pennsylvania, United States Central Association of the Miraculous Medal Full time

    Reporting to the Vice President, Institutional Advancement, theDatabase Manager will manage the Raisers Edge NXT and Raisers EdgeDatabase View donor fundraising solutions. In conjunction with theCEO and VPs of all departments, the Database Manager will beresponsible for database management and administration, includingdata integrity, all reporting needs,...

  • Vice President Of Marketing

    Found in: beBee jobs US - 5 days ago

    Philadelphia, Pennsylvania, United States HHM Hotels Full time

    Opportunity: Vice President of Marketing HHM Hotels is a leading hotel management and investment company with a portfolio of over 240 hotels and resorts spanning North America. We take pride in operating over 50 independent luxury and lifestyle hotels as well as premium branded hotels in urban and resort markets for sophisticated investors, including private...

  • Raiser's Edge Database Manager

    1 day ago

    Philadelphia, United States Central Association of the Miraculous Medal Full time

    Job DescriptionJob DescriptionJOB SUMMARY:Reporting to the Vice President, Institutional Advancement, the Raiser’s Edge Database Manager will manage the Raiser’s Edge NXT and Raiser’s Edge Database View donor fundraising solutions. In conjunction with the CEO and VPs of all departments, the Raiser’s Edge Database Manager will be responsible for...

  • VP of Corporate Markets

    Found in: Resume Library US A2 - 6 days ago

    Philadelphia, Pennsylvania, United States Taylor and Francis Full time

    Job Description Responsible for extending and further developing relationship network and driving revenue for T&F’s journals and eBooks products Engages in a consultative sales process and works closely with team to incorporate those resources into the sales process as appropriate. Leads negotiations at a high level, but within defined limits of...

  • Chief Financial Officer

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Philadelphia, United States Select Recruiting Group, LLC Full time

    About Us: Join the fastest-growing physician practice, boasting 75+ locations. With significant growth, our ambition is to further accelerate expansion across the region. We're currently seeking a dynamic CFO to join our company. This is a full-time, hybrid role. Role Overview: As the CFO, you'll spearhead the planning, implementation, management, and...