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The Universal Film Group FP&A team is hiring a Director of Finance, responsible for leading the consolidation, analysis, and forecasting of global P&L for the entire Film Group. The role is in a fast-paced environment with frequent interaction with senior executives and opportunities for growth.

Responsibilities:

Responsibilities include but are not limited to:

• Lead the consolidation & analysis of the Film Group’s global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film, Studios, and NBCUniversal leadership.
• Lead creation of insightful analyses, reports, and presentations on relevant operating and financial metrics in an easy-to-understand format to senior executives to influence decision-making
• Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles.
• Leverage film financial database system to build robust analytical tools to support and continuously improve FP&A pacing process.
• Lead collaboration and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting.
• Manage the Film Cost / Participations and Residuals amortization process and work closely with the Film HQ Controllership Team during monthly and quarterly close.
• Lead Film Library forecasting for Long Range Plan.
• Oversee FP&A’s financial calendar; coordinate and manage timelines to meet deadlines.
• Support Senior Film and Studios Management in preparing monthly/quarterly business update presentations to Film Group & NBCU Senior Management Teams.
• Support administration of the film financial database system.
• Lead ad-hoc projects as needed.
• Manage team of 2 (1 Manager and 1 Analyst)

Desired Characteristics:

• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Proactive approach to problem solving
• Strong work ethic and follow through
• Detail oriented and strong organizational skills
• Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships
• Ability to operate and communicate effectively across diverse cultural and business environments through strong interpersonal skills
• Ability to handle multiple tasks under tight deadlines
• Ability to effectively handle sensitive and confidential matters
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum of 6 years of Finance experience in the entertainment industry, including a working knowledge of Film accounting
• High proficiency with Excel and PowerPoint
• Proficiency with SAP and BPC (preferred but not required)

Additional Requirements:

• 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: $125,000-170,000(bonus eligible)

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.

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