Director, Finance

About 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 drivers Translate 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-making Drive strategic decision-making through analytics, leading ad hoc analyses and special projects that influence business priorities and unlock growth opportunities Own relationships across Distribution Sales and Film Studio executives (Universal Pictures, Focus Features, DreamWorks, etc.), providing visibility into performance against budget targets and proactively addressing evolving business needs Develop and deliver high-impact executive presentations, communicating financial performance, risks, and opportunities to Global Distribution & Film Studio executives Champion continuous improvement, identifying and implementing process enhancements that increase efficiency and financial transparency The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal