The Position
Reporting to the Senior Director of FP&A, this key role on the Peacock finance team is responsible for the planning and reporting of NBCUniversal's Peacock streaming business financial results. The role provides the unique opportunity to become a member of the NBCU Media Group, which includes the Peacock streaming business. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and be an integral member of the team that is analyzing results and modeling future revenue and expenses in meeting the growth and expansion plans of the Peacock business.
ResponsibilitiesResponsible for forecasting, reporting, and strategic analysis of NBCUniversal's Peacock business. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and goals, reviewing budget proposals, and preparing variance analysis and supporting documentation.Aggregate financial and operational insights for NBCU's Corporate finance team in preparation of pacings and quarter closes.Support Senior Director, FP&A in preparing all Media Group and Corporate FP&A data request submissions on behalf of the Peacock business and provide variance explanations.Foster collaboration and streamline processes across the internal Peacock teams to gather information and insights for weekly reporting and monthly financial pacing reports.Ensure all financial statements and reports are prepared and presented in a timely manner, including income statements, balance sheets, cash-flow statements and variance analyses.Work closely with the Corporate Controllership team to maintain and enhance strong controllership environment.Assist in the ongoing administration of the BPC reporting tool. Utilize the tool to build push button reporting for managerial views and to consolidate submissions.Help prepare PowerPoint presentations for senior management, including pacings, estimates, operating reviews and leadership town halls/offsites.