Director, FP&A - New York, United States - NBCU

NBCU New York, United States

3 weeks ago

Full time

Description

The NBCU Local Division consists of 43 local NBC and TLMD stations and 6 Regional Sports Networks.

Reporting to the VP of FP&A, this key role on the NBCU Local Headquarters Finance team will support the Regional Sports Networks and our CTO in driving high visibility technology priorities, projects, and analysis for the division.

This role will work closely with the NBCU Local leadership team (including the CFO, SVP FP&A, CTO, and HQ/Station finance teams) and gain an in-depth view and understanding of the Local Stations business.

Primary responsibilities include ownership of FP&A responsibilities for RSNs and Tech Ops expense budget, Stations and RSN capital budget & reporting and free cash flow forecast.

Responsibilities

Own consolidation of NBCU Local's Regional Sports Networks for all FP&A cycles (Budget, Estimates, monthly pacing)
Partner with EVP of Technical Operations and leadership team to drive overall tech strategy and financial planning
Ownership of the division's capital management and free cash flow forecasting for NBC, Telemundo, and the RSNs
Oversee cash forecasting and partnership distributions for joint venture RSNs
Prepare consolidated RSN, capital, and FCF budget and monthly/quarterly senior management presentations
Ensure timely completion of quarterly corporate reporting requirements and Comcast data requests
Lead and execute on special projects and ongoing ad hoc analyses as needed including dynamic financial modeling
Foster collaboration and streamline processes across the Station teams to gather information and insights for monthly pacing, estimates & budget cycles

Qualifications

Bachelor's degree in finance, Accounting, related field, or equivalent work experience
Minimum 8 years of experience in accounting and/or Finance related fields

Desired characteristics:

Demonstrate integrity in managing sensitive and confidential information
Proven ability to manage large amounts of data sets within excel
Ability to deliver information clearly and concisely
Foster positive relationships with colleagues

Hybrid:

This position has been designated as hybrid, generally contributing from the New York, NY 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.

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 as a result of your disability.

You can request reasonable accommodations by emailing [email protected].

Reference:
ECNJOBID in the application

Director of FP&A

2 weeks ago

Hire Point Recruiting New York, United States

Job Description · Job DescriptionThe Director of Financial Planning & Analysis (FP&A) will be responsible for leading the financial planning, forecasting, budgeting, and analysis functions within the organization. Reporting to the Chief Financial Officer (CFO), the Director of FP ...
Director, FP&A

2 weeks ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

3 days ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

1 week ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

3 weeks ago

Wonder New York, United States

Job Description · Job DescriptionAbout Us · Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. · At Wonder, we want to make world-class food within reach, no matter where you live. That's why we've created ...
FP&A Director

3 weeks ago

NeueHouse New York, United States

Job Description · Job DescriptionNeueHouse is a work and social club where creatives and thought-leaders gather and connect. Our community of members aligns in their ambition to live a creative life, supported by an elevated experience bringing work and social together through ic ...
Director, FP&A

3 days ago

Olaplex LLC New York, United States

OLAPLEX, Inc. (Nasdaq: OLPX) is an innovative, science-enabled, technology-driven beauty company. We are founded on the principle of delivering effective, patent-protected and proven performance in the categories where we compete. We strive to empower our consumers to look as bea ...
Director of FP&A

2 weeks ago

Clear Street New York, United States

About Clear Street: · Clear Street is building financial infrastructure for today's institutions. Founded in 2018, Clear Street is an independent, non-bank prime broker replacing the legacy infrastructure used across capital markets. · We started from scratch by building a com ...
FP&A Director

1 week ago

AUTHENTIC New York, United States

What You'll Do · The FP&A Director - Lifestyle will join the Lifestyle division at Authentic. Reporting directly to the Senior Financial Planning & Analysis Director, the FP&A Director will be responsible for collecting, compiling, and managing the presentation of business perfo ...
Director FP&A

1 week ago

Broadridge New York, United States

Broadridge is hiring We are looking for an FP&A leader to support our Broadridge Customer Communications business based in the greater NYC market. · Are you seeking an outstanding opportunity for you to build and contribute to our fast growing organization? If so, we encourage yo ...
Global Director, FP&A

2 weeks ago

Heidrick & Struggles New York, United States

Heidrick & Struggles (Nasdaq: HSII) is a premier provider of global leadership advisory and on-demand talent solutions, serving the senior-level talent and consulting needs of the world's top organizations. In our role as trusted leadership advisors, we partner with our clients t ...
Senior Director FP&A

3 days ago

Scholastic New York, United States

Job Description: · THE OPPORTUNITY · We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. Director of Enterprise FP&A will be a part of Scholastic's Enterprise FP&A team, working across all line ...
Senior Director FP&A

3 weeks ago

Inizio Partners Corp New York, United States

Job Description · Job DescriptionOUR CLIENT · Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the ...
Senior Director FP&A

21 hours ago

Scholastic New York, United States

Job Description: · THE OPPORTUNITY · We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. Director of Enterprise FP&A will be a part of Scholastics Enterprise FP&A team, working across all lines o ...
Director of FP&A

6 days ago

Vaco New York, United States

Job Description · Job DescriptionAs the Director of FP&A, you will play a pivotal role in shaping the financial direction of the company. Reporting directly to the Chief Financial Officer, you will be responsible for overseeing all aspects of financial management, planning, and r ...
Director of FP&A

1 week ago

Vaco New York, United States

As the Director of FP&A, you will play a pivotal role in shaping the financial direction of the company. Reporting directly to the Chief Financial Officer, you will be responsible for overseeing all aspects of financial management, planning, and reporting. You will collaborate cl ...
Director, FP&A

2 weeks ago

Wonder New York, United States

About Us · Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. · At Wonder, we want to make world-class food within reach, no matter where you live. That's why we've created a vertically integrated, new s ...
Director Global FP&A

3 days ago

Hill & Knowlton New York, United States

Hill & Knowlton is the global strategic communications leader for transformation. We help brands, businesses and leaders build reputation, manage risk, and create breakthrough opportunities for growth. Founded in 1927, today's Hill & Knowlton operates 70 offices in over 30 countr ...
Director, FP&A

2 weeks ago

NBCUniversal New York, United States

Job Description · Job DescriptionCompany 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 ...
Director of FP&A

4 days ago

Clear Street New York, NY, United States

Clear Street is building financial infrastructure for today's institutions. Founded in 2018, Clear Street is an independent, non-bank prime broker replacing the legacy infrastructure used across capital markets. · We started from scratch by building a completely cloud-native cle ...