Sr. Director, UTE FP&A

The Sr. Director, UTE FP&A will be responsible for financial planning & analysis across the UTE platforms including NBCE and Bravo. This role will lead the consolidation and reporting of the platform P&L’s. The candidate will develop a deep understanding of all areas across the Networks (Ad Sales, Programming, Marketing, etc.) to help drive operational alignment and formulate insights and presentations for senior management. Responsibilities: · Manage all financial aspects of the monthly close and pacing cycles, including income statement, balance sheet, cash flow and supplemental schedules for the NBCE and Bravo platforms, ensuring accurate reporting · Communicate and liaise with cross-functional teams to gather P&L and balance sheet data and submissions for financial planning cycles · Coordinate, consolidate and report financials across UTE businesses for op reviews, forecasts, budget, long range planning and executive meetings · Prepare and present financial results including analysis and variance explanations to the HQ and Corporate finance teams as well as senior leadership · Analyze financial trends and performance across the portfolio · Ensure consistency and accurate results across the platforms and operators aligned with the organizational structure · Coordinate with internal studio to ensure network and studio economics are aligned · Work with cross-functional teams to help pull together content P&Ls across each of the platforms · Lead ad hoc analyses and requests

Job ID
744000107600085
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000107600085
Job Level
Profession
LastUpdated
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51528320 Universal Television Entertainment UTE Finance Finance United States CALIFORNIA Universal City
Job Reference number
51528320
Multi Location
No
Is Remote Job?
No