Manager, Finance Content Strategy, Direct-to-Consumer
Location: New York, New York
Function: Marketing & Communications
Specialty: Digital Marketing, Web Production
Level: Manager (Supervisor)
Duration: Full Time
Salary Description: competitive
Assist with all financial aspects of DTC Programming, including P&L, Balance Sheet & Cash Flow.In coordination with the FP&A team, assist with creating the programming budget during planning cycles (Long Range Plan, Budgets, Estimates).Prepare reporting & deal analysis for Programming Acquisition and Original Content teams. Responsible for content program licensing payments both external and internal.Liaison with NBCU Internal BU’s on forecasts and quarterly tie-outs.Work with Business Affairs and Legal to layout financial implications of contractual terms and ensure cost commitments are accurate.In coordination with the FP&A and Controllership team, maintain and evaluate monthly financial actuals and provide variance analysis.Liaison with internal & external audit teams.Manage inputs, review and reporting in systems (i.e. Compass). Ability to assess efficiency along with future programming finance needs and partner with IT team to modify system requirements.
Meet Peacock, NBCUniversal’s new, wildly entertaining streaming service that combines timeless shows and movies with timely news, sports and pop-culture.We’re growing our team of smart, hungry, and upbeat doers who crave the chance to build something new at the epicenter of content, tech, and culture. We need fearless leaders and pop-culture fiends who work hard and fan hard. Creative problem-solvers who just so happen to be the reigning champs at Parks & Rec trivia night. So if this sounds like you, join our flock. And we promise, we won’t put your stapler in Jell-O.
This position will assist the Content Finance team in financial oversight across the entire portfolio of content for DTC. This includes Original Programming, Acquired Programming, and Development.
Responsibilities include, but are not limited to:
• Bachelor's Degree in Finance, Accounting, or related field
• Minimum 5 years of relevant finance experience
• Effective communication and interpersonal skills
• Strong analytical skills required – organized, accurate & detail-oriented
• Must have excellent PC skills with proficiency in Excel and Powerpoint
• Knowledge of SAP General Ledger preferred
• Problem solver, with the ability to prioritize and create approaches to meet required objectives
• Demonstrate ability to operate in a cross-functional team environment and foster positive relationships with colleagues
• Ability to thrive in a fast-paced environment under pressure with tight deadlines, simultaneously handling multiple projects
• Passionate and enthusiastic
At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.