1 day old

Vice President, Financial Planning and Analysis, Corporate Finance

New York, NY
  • Job Code
Company NBC Universal

Job Title Vice President, Financial Planning and Analysis, Corporate Finance

Jobid 23768-377140

Location: New York, NY, 10176, USA

Description **Job Number** 35366BR

**Job Title** Vice President, Financial Planning and Analysis, Corporate Finance

**Business Segment** Staff

**Sub-Business** Corporate Finance

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.

**Country** United States

**State** New York

**City** New York


The Vice President serves as a key leadership position on the NBCUniversal Corporate Financial Planning and Analysis team, reporting to the Executive Vice President and with responsibility for all of the planning and reporting of NBCUniversal capital investments, working capital and Free Cash Flow.

The role provides the unique opportunity to become immersed in all of the Company's businesses. The Corporate Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations.

Responsibilities include, but are not limited to:

• Prepare deliverables for all planning and forecasting cycles (budget, quarterly forecasts, long range plans)

• Oversee all pacing and reporting processes for each quarterly and annual close

• Publish quarterly variance analysis, which requires interface with all company divisions

• 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

• Manage NBCUniversal capital investment via NBCUniversal’s Capital Council; oversee spending and ensure projects achieve expected returns on investment

• Assist in coordinating all Financial Planning and Analysis activities related to capital investments and working capital across the company portfolio

• Lead and develop a team of three

• Execute on other ad hoc requests as assigned by the Executive Vice President of Financial Planning and Analysis and/or Chief Financial Officer


Basic Qualifications

+ Minimum 10 years of experience in Accounting, Finance or related field in a leadership capacity within a high-growth organizationEligibility Requirements

+ Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered

+ Must be willing to work in New York, NY

**Desired Characteristics**

• Previous experience in the media and entertainment industry highly preferred

• Demonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadership

• Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization

• Ability to think creatively and strategically while handing difficult and complex issues in a corporate setting

• Team player with demonstrated experience successfully leading a team

• Flexibility to pivot on short notice from task to task as priorities change

• Ability to work in a fast-paced, deadline-driven environment

• Prior experience in public accounting at the Big Four and experience with SEC reporting preferred

• Bachelor’s Degree in Business, Accounting or Finance strongly preferred; CPA, MBA or advanced degree in Finance or Accounting a plus

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Click Here to view the NBCUniversal Candidate Privacy Statement.


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Vice President, Financial Planning and Analysis, Corporate Finance

New York, NY

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New York, NY

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