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Director, FP&A

Remote: 
Full Remote
Salary: 
125 - 175K yearly
Experience: 
Expert & Leadership (>10 years)
Work from: 
New Jersey (USA), United States

Offer summary

Qualifications:

Solid knowledge of Film and TV lifecycles, Advanced Excel and PowerPoint skills, Experience with data visualization tools, 10+ years of relevant experience.

Key responsabilities:

  • Build new excel models for processes
  • Introduce data visualization tools for reporting
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NBCUniversal XLarge http://www.NBCUniversal.com
10001 Employees
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Job description

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

Role Purpose:

  • Drive Studio Process Enhancements
  • Find, create & implement efficiencies across the Studio Finance team
  • Act as a Studio Consultant across Film, TV & TVD to build advanced reporting packages

Responsibilities:

  • Build new excel models to improve existing processes across Studios businesses
  • Improve current models to become more efficient to meet reporting needs
  • Introduce data visualization tools to standardize & simply reporting
  • Coordinate with FP&A leaders across studios businesses to identify opportunities
  • Work closely with Studio finance transformation team on new SAC studio reporting tools
  • Ad Hoc Analytics

Qualifications

Basic Requirements:

  • Solid knowledge of Film and/or TV Lifecycles or TV Ultimates
  • Advanced Excel skills & experience with data visualization tools
  • Advanced PowerPoint skills

Preferred Qualifications:

  • 10+ years of relevant experience

Desired Characteristics:

  • Proven communication skills
  • Inquisitive & demonstrated ability for innovative thinking
  • Flexibility to work in a complex organization

 

Fully Remote: This position has been designated as fully remote, meaning that the position is expected to contribute from a non-NBCUniversal worksite, most commonly an employee’s residence.

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: $125,000-175,000 (bonus and long-term incentive eligible).

 

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

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. You can submit your request to [email protected].

For LA County and City Residents Only:  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.

Required profile

Experience

Level of experience: Expert & Leadership (>10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Other Skills

  • Communication
  • Microsoft Excel
  • Microsoft PowerPoint
  • Creative Thinking
  • Physical Flexibility

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