VP, FP&A

Company Description

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. 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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Job Description

Responsibilities:

The VP, Finance & FP&A fills a key leadership role in the division as the lead FP&A person for the NBC Local Group.  The NBC Local Group consists of twelve NBC Owned Stations, 31 Telemundo Owned Stations, 6 Regional Sports Networks (“RSN”), New England Cable News and 3 Digital Multicast Networks.  The role provides a unique opportunity to become immersed in the operations of multiplatform Local Television businesses. The VP is responsible for division wide planning and estimate cycles and requires frequent interaction with Local and business leadership teams as well as the division President and her direct reports. The VP also oversees the preparation of financial analysis and presentations to a wide spectrum of audiences including the NBCU CEO, NBCU Local Chairman and the NBCU CFO. The position has multiple direct reports and requires solid leadership, communication, and team management skills.

• Overall oversight and management of financial performance and reporting including P&L, Free Cash Flow and Capital
• Oversee all planning and forecasting cycles (Budget, quarterly forecasts and Long Range Plan)
• Publish full P&L financial analysis that demonstrates a solid operational understanding of all Local businesses
• Demonstrate an understanding of business revenue drivers and report on revenue metrics
• Analysis and presentation preparation for all Monthly Op Reviews, Quarterly RSN Board of Director meetings, Budgets, LRPs and other ad hoc meetings
• Drive business development / acquisition analysis for Local Division working closely with NBCU & Comcast Corporate Strategy / Business Development teams
• Partnering with EVP of Technical Operations and his leadership team to drive overall tech strategy and financial planning.
• Capital Management for NBC, Telemundo and RSN Capital budget, $60-$90M annually
• Oversight of Division Spectrum repack project – facilitating remaining FCC reimbursement
• Assign / Execute on other ad hoc requests as assigned by the CFO and Chairman
• Work closely with field finance teams improving standards, efficiency and accuracy of financial processes
• Successfully manage, develop and motivate a team of 9 team members

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: $180,000 - $240,000 (bonus and long-term incentive eligible).

Qualifications

Eligibility Requirements:

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Bachelor’s degree
• 10-15 years of experience in Finance and/or Accounting
• Willingness to travel and work overtime when necessary
• Must be willing to work in New York, NY
• Must have unrestricted work authorization to work in the United States

Additional Requirements:

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

Desired Characteristics:

• Prior experience in financial planning & analysis required with experience at a major media company preferred
• Ability to synthesize and encapsulate difficult and complex issues succinctly is a must
• Strong communication and presentation skills (including experience with Powerpoint) / Solid financial modelling skills
• Team player, with demonstrated formal and informal leadership skills
• SAP experience – including BPC Reporting

Additional Information

NBCUniversal's 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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling 44 2036185726.