Director, Finance

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Director, FinanceFull-timeBusiness Segment: Universal Film Compensation: USD 135000 - USD 170000 - yearlyCompany DescriptionNBCUniversal 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. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.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.Job DescriptionAbout Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBCUniversal’s film product distributed in the International Linear Free and Basic, Premium Pay, Subscription-VOD and Ad based-VOD. The Director will report to the Vice President of Finance and support the review and consolidation of over $1.5 Billion in international film revenue, while driving film product owner reporting enhancements and finance initiatives. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Marketing, Controllership, Film & Television Planning Groups and Information Technology.Here you can:Lead and develop an FP&A team overseeing end-to-end forecasting and reporting (Budget, Monthly Pacing & Close, Long-Range Plan) across $1.5 billion+ in international film revenue, delivering actionable insights on market trends and performance driversTranslate complex financial data into clear, executive-level insights, explaining results across comparable periods, identifying key drivers, and tracking critical KPIs to support senior leadership decision-makingDrive strategic decision-making through analytics, leading ad hoc analyses and special projects that influence business priorities and unlock growth opportunitiesOwn relationships across Distribution Sales and Film Studio executives (Universal Pictures, Focus Features, DreamWorks, etc.), providing visibility into performance against budget targets and proactively addressing...