Vice President, Corporate FP&A - job 1 of 2

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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

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.

The Vice President, Corporate FP&A serves as a key role on the NBCUniversal Corporate Financial Planning and Analysis team, reporting to the Executive Vice President with responsibility for planning, analysis, and reporting of NBCU Working Capital, Free Cash Flow metrics and the total change in cash. The role provides the unique opportunity for extensive visibility and interaction across all of the Company's businesses.

The Corporate Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations.

Responsibilities include, but are not limited to:

• Ownership of deliverables for all cash flow planning cycles (budget, quarterly forecasts, long range plans) and quarterly close presentations including communication of variance drivers to budget/prior year and key working capital components/trends
• Manage financial analysis for all planning cycles – requiring in-depth understanding of business submissions, performing trend analysis, identifying risks/opportunities and summarizing key components in presentations to senior management
• Consolidate and report monthly pacing submissions identifying key drivers, summarizing risks/opportunities and tracking pacing volatility across divisions
• Support quarterly Investor Relations and external reporting processes; liaise with Comcast FP&A, NBCU Corporate Controllership and External Reporting teams, when necessary
• Support quarterly close cash flow adjustment process to reconcile to externally reported FCF – requiring coordination with divisions and the Corporate Financial Reporting team
• Manage the reporting of all cash sources & uses outside the FCF metric for planning and actual cycles to track total NBCU change in cash
• Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
• Lead and develop the team and direct reports
• Other duties and projects as assigned

Basic Requirements:

• 10+ years of relevant experience in accounting and finance.
• Demonstrable computer/analysis skills, particularly in Excel and PowerPoint.

Desired Characteristics:

• Previous experience in the media and entertainment industry highly preferred.
• Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of an organization.
• Strong project management skills with a proven ability to handle multiple projects simultaneously in a fast-paced environment.
• Strong leadership skills and ability to work across multiple lines of business.
• Experience with SAP Accounting/Business Warehouse and BPC software a plus.
• Bachelor’s degree preferred, CPA, MBA or advanced degree in Finance or Accounting a plus.

This position has been designated as hybrid, generally contributing from the 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: $180,000 - $240,000 (bonus and long-term incentive eligible). 

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].