VP, Finance

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 Vice President FP&A serves as a leadership position on the Universal Studio Group (USG) Financial Planning and Analysis team, reporting to the CFO and Senior Vice President of Finance for the Domestic Television Studios. This role provides unique oversight from development to library of one of the major television studios in the media industry. Responsibilities for this role include financial oversight of the 4 studio brands rolling into USG (Universal Television, Universal Content Productions, Universal International Studios, and Universal Television Alternative). This includes managing both Operating Cashflow (OCF) and Free Cashflow (FCF) for the current year, the budget as well as the Long Range Plan. Additional responsibilities for this role include managing all aspects of development for USG including script and talent deal spending as well as all aspects of Management Reporting.

Essential Responsibilities

Own all aspects of the financial planning cycles for USG including quarterly estimates, budget and Long Range PlanOversee the pacing and reporting process for each month, quarter, and year end close with a close partnership with the studios segment and corporate FP&A teamsLiaise with USG Controllership, Production Finance, and all the major distribution markets servicing the USG businessPrepare and present financial updates to the senior leadership team.Manage all aspects of USG development including script and talent deal spend trackingRun point on any ad hoc analysis requested by senior leadershipLead and develop a team

Qualifications

Basic Qualifications

Minimum 10+ years of experience in Accounting, Finance, or a related fieldMinimum 5+ years of experience within the Media or Entertainment industry Minimum 5+ years of experience in a leadership capacityDemonstrated ability to synthesize and encapsulate complex data and information to build financial models and presentations to senior leadership

Desired Characteristics

Previous experience within a TV/Film Studio or an Entertainment Development/Production area a plusStrong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organizationAbility to think creatively and strategically while handing difficult and complex issues in a corporate settingTeam player with demonstrated experience successfully leading a teamFlexibility to pivot on short notice from task to task as priorities changeAbility to work in a fast-paced, deadline-driven environmentBachelor’s degree in Business, Accounting or Finance strongly preferred; CPA, MBA or advanced degree in Finance or Accounting a plus

Eligibility Requirements

Must be willing to work in Universal City, CA.Must have work authorization to work in the United States.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: $180,000-$240,000 (bonus and long-term incentive eligible)

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.

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