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Director of Business Strategy

3 weeks ago

New York, New York, United States NBCUniversal Full time
About the Position
NBCUniversal is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of the Corporate Financial Planning & Analysis team, you will be responsible for preparing deliverables for all planning and forecasting cycles, overseeing all pacing and reporting processes, and creating high-level financial models to derive projections for the near future. This role offers the unique opportunity to become immersed in the Company's multiple business models, with the ability to gain an in-depth understanding of the total NBCU P&L. We are seeking a highly skilled individual with a Bachelor's degree and a minimum eight years' experience in Accounting, Finance or related field, or an equivalent combination of education and experience. Additionally, you will need 8+ years of experience in Financial Planning and Analysis.

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 year-end close
  • Create high-level 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

You will need a Bachelor's degree and a minimum eight years' experience in Accounting, Finance or related field, or an equivalent combination of education and experience. You will also require 8+ years of experience in Financial Planning and Analysis. This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. We offer competitive compensation, including a salary range of $150,000 - $185,000, bonus and long-term incentive eligible.