Job Description
NBCUniversal is one of the world's leading media and entertainment companies.
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 Description
Reporting to the Director, News FP&A, this key role on the News Group finance team will be responsible for consolidated News FP&A, supporting all National News brands (TODAY, Nightly News, Dateline, Meet the Press, NBC News NOW) and News Group leadership. Partnering closely with finance stakeholders at News, this role will be a unique opportunity to drive FP&A consolidation and executive reporting across major News Brands.
Responsibilities include:
• Assist in driving reporting and analysis for all revenue, cost, EBITDA and FCF analysis across NBC News brands (TODAY, Nightly News, Dateline, Meet the Press, NBC News NOW) for reporting to NBC corporate, News leadership as well as Chief Business Officer, News Group and Chairman, News Group.
• Support all News EBITDA reporting and deliverables to Corporate FP&A including system submissions, story consolidation and messaging.
• Manage the Broadcast News headcount process including consolidation and submission to NBCU Corporate finance.
• Run pacing and estimate processes along with the Director, News FP&A, on behalf of Broadcast News and own all communication of actuals/estimates to News Group FP&A as well as NBCU Corporate FP&A.
• Coordinate pacing, estimate, and budget data from centralized Revenue / Cost groups to ensure accuracy and data tie outs between multiple stakeholder submissions.
• Coordinate / Own portions of shared costs & revenue for News brands where applicable (e.g. centralized HQ functions, matrix revenue)
• Assist in the creation of financial presentations to internal News Group senior leadership.
• Partner with News finance team to drive the Long Range Plan/Estimate and Budget processes, driving consistency across brand revenue/cost views.
• Assign and execute on other ad hoc requests.
Qualifications
Qualifications/Requirements
• Bachelor's degree in Finance, Accounting, or related field or equivalent experience
• 2+ years of experience in Finance or Accounting
• Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills
Desired Characteristics
• Prior experience in digital media/media/entertainment industry
• Flexible mindset to be able to take on new challenges outside of the job description as they arise
• Demonstrated system aptitude and knowledge of financial reporting software a plus (SAP & BPC)
• Strong communication and interpersonal skills
• Self-starter: can work independently and take initiative in challenging situations
• Proven ability to work efficiently, effectively, and proactively in a fast-paced and deadline-oriented environment
• Ability to set and manage priorities to meet deadlines
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: $80,000 - $95,000.
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Jobcode: Reference SBJ-pkk2ox-35-215-184-102-42 in your application.