Director, Finance

2 days ago

Orlando FL United States NBCUniversal Full time

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 Director of Finance role is responsible for leading the local finance team and all finance functions for the Central Florida Telemundo Stations (Orlando, Tampa, Ft. Myers) as part of the NBCU Local Division. This role is a unique blend of operational finance, FP&A, accounting, and tax, reporting into the RVP Southeast Region. Primary responsibilities include supervising the local finance team, annual budgeting/planning/forecasting, monthly close, management of the local P&L and Balance Sheet, and working closely with the GM and department heads to help guide decision making. This role will also be responsible for analyzing current processes to identify and implement finance systems and process improvement opportunities.

Responsibilities:

  • Lead and oversee financial and operational aspects of the finance and accounting functions for the Central Florida Stations, including annual budgeting, regular forecasts, monthly close, headcount reporting, and related analysis for the P&L and Balance Sheet.
  • Responsible for summarizing and regularly updating RVP and other stakeholders on financial results including identifying major financial drivers, tracking key performance indicators (KPIs), and providing insights into the market.
  • Partner with the local station GM and department heads to help guide decision making.
  • Build a strong partnership with the sales team. Manage revenue process including pacing, price/volume, and programming analytics.
  • Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function.
  • Direct, mentor, and develop finance manager.
  • Supervise the capital investment strategy, inclusive of planning, pacing, and reporting.
  • Provide ongoing expense reporting and analysis (i.e., labor tracking & forecasting, T&E and P-Card audits, etc.).
  • Completion of ad hoc reporting requests, analysis, and special projects.
Qualifications

Basic Qualifications:

  • Bachelor’s degree in finance, accounting, related field, or equivalent work experience.
  • Minimum of 8 years of progressive Finance experience.
  • Experience within the media & entertainment industry.
  • Experience in leading and managing a support staff.

Desired Characteristics:

  • Proficient using Microsoft Excel, PowerPoint and SAP/AOE/BPC, including ability to analyze and manipulate high volumes of data.
  • Demonstrated knowledge of GAAP.
  • Demonstrated interpersonal & communication skills: ability to effectively interact with individuals at all levels of the organization.
  • Ability to deliver while working under time pressure on multiple assignments.
  • Demonstrate integrity in managing sensitive and confidential information.
  • Experience with analyzing systems and procedures to identify process improvement opportunities to better align with established practices of other stations and businesses within the company.
  • A team player who can also work independently and is a self-starter.
  • Ability to adapt and work well in a rapidly changing environment.
  • Bilingual in Spanish a plus.

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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