Head of Finance Applications & Platforms

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.

We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. NBCUniversal Global Distribution is responsible for the sales and distribution of NBCUniversal product to all forms of television and streaming platforms in over 200 territories across the globe.

This includes a rich library of more than 6,000 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, sports, news, animation, long-form and short-form programming, and locally produced content from around the world. The Finance Manager is responsible for Financial; Planning & Analysis of NBC Universal’s television products distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD and Ad-based-VOD markets.

The Manager will be responsible for budgeting and forecasting for international TV distribution series revenue, which includes Universal Studios Group, Sky Studios, Telemundo, and Bravo. This position will report to the Finance Director and will also be responsible for working collaboratively with the Sales team, Sales Administration, Sales Strategy, Controllership and Information Technology groups.

Responsible for managing all aspects of financial planning (Annual Revenue Budget, Monthly Pacing, Strategic Long-Range Plan) for international TV revenues across multiple platforms and provide insight to key trends in the markets
Develop and maintain deal analysis and financial models for local partners and/or Global players (e.g.

Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators
Provide analytical support for ad hoc reporting and special projects
Identify and implement process improvement opportunities
Bachelor's degree in Business Administration, Accounting or Finance
~5+ years of experience in performing quantitative analysis, forecasting, and/or financial modelling
Advanced Excel proficiency.

Ability to analyze and manipulate high volumes of data
Possesses high level of personal and professional integrity
Hybrid
:
This position has been designated as hybrid, which currently requires to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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. 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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation.