Finance & Insurance
Finance CFO
NBCUniversal
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- Location
- Washington, District of Columbia, United States
- Salary
- Salary not disclosed
- Work mode
- On-site / Hybrid
Posted:
2 weeks ago
New
Updated: 1 day ago
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NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.
We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities.
We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. The Director, Finance role is responsible for leading the local finance team and finance functions for the Washington, D.This role is a unique blend of operational finance, FP&A, accounting and reporting into the NBCU Local Mid-Atlantic Region. The position reports to the Regional Vice President Finance with significant interaction with station management leadership, NBCU Local HQ Finance, HQ Controllership and other markets within the region (Philadelphia) & NBCU Local division.
Lead and oversee financial and operational aspects of the finance and accounting functions, including annual budgeting, regular forecasts, monthly close, headcount reporting, and related analyses for the P&L and Balance Sheet • Responsible for summarizing and regularly updating RVP and other stakeholders on financial results including identifying major financial drivers, tracking key performance indicators (KPIs), and providing insights into the market • Partner with the local station GM and department heads to help guide decision making • Build a strong partnership with the sales team & manage revenue process including pacing, rate/volume, and programming analytics. Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function.
• Financial Analyst direct report • Supervise the capital investment strategy, inclusive of planning, pacing, and reporting • Provide support for annual audit, working in conjunction with both external auditors & HQ controllership team • labor tracking/forecasting, T&E and P-Card audits, etc.
• Completion of ad hoc reporting requests, analysis, and special projects.
• Develop, design and evaluate models for business process improvements to be shared with senior and operational management • Bachelor’s Degree in accounting or finance 8+ years of work experience in finance, public accounting or operations Experience developing strong working relationships with finance and non-finance personnel alike with the ability to influence strategic decision making Proficient using Microsoft Excel, PowerPoint and SAP/AOE/BPC, including ability to analyze and manipulate data Working knowledge of finance (Accounts Payable, General ledger, etc.) Passion for relationship building and developing strong understanding of operational needs Strong aptitude for complex problem solving with an ability to identify and implement process improvement and change management Past work experience within media and entertainment industry Business intelligence system (PowerBI, Tableau) experience preferred This position currently has a hybrid schedule, which requires contributing from the Washington, DC office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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. 120,000 - $130,000 (bonus eligible). 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 protecte
We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities.
We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. The Director, Finance role is responsible for leading the local finance team and finance functions for the Washington, D.This role is a unique blend of operational finance, FP&A, accounting and reporting into the NBCU Local Mid-Atlantic Region. The position reports to the Regional Vice President Finance with significant interaction with station management leadership, NBCU Local HQ Finance, HQ Controllership and other markets within the region (Philadelphia) & NBCU Local division.
Lead and oversee financial and operational aspects of the finance and accounting functions, including annual budgeting, regular forecasts, monthly close, headcount reporting, and related analyses for the P&L and Balance Sheet • Responsible for summarizing and regularly updating RVP and other stakeholders on financial results including identifying major financial drivers, tracking key performance indicators (KPIs), and providing insights into the market • Partner with the local station GM and department heads to help guide decision making • Build a strong partnership with the sales team & manage revenue process including pacing, rate/volume, and programming analytics. Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function.
• Financial Analyst direct report • Supervise the capital investment strategy, inclusive of planning, pacing, and reporting • Provide support for annual audit, working in conjunction with both external auditors & HQ controllership team • labor tracking/forecasting, T&E and P-Card audits, etc.
• Completion of ad hoc reporting requests, analysis, and special projects.
• Develop, design and evaluate models for business process improvements to be shared with senior and operational management • Bachelor’s Degree in accounting or finance 8+ years of work experience in finance, public accounting or operations Experience developing strong working relationships with finance and non-finance personnel alike with the ability to influence strategic decision making Proficient using Microsoft Excel, PowerPoint and SAP/AOE/BPC, including ability to analyze and manipulate data Working knowledge of finance (Accounts Payable, General ledger, etc.) Passion for relationship building and developing strong understanding of operational needs Strong aptitude for complex problem solving with an ability to identify and implement process improvement and change management Past work experience within media and entertainment industry Business intelligence system (PowerBI, Tableau) experience preferred This position currently has a hybrid schedule, which requires contributing from the Washington, DC office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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. 120,000 - $130,000 (bonus eligible). 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 protecte
About the employer
Company
NBCUniversal
Industry
Finance and legal services hiring
Founded
Not disclosed
Team size
Not disclosed
HQ
United States
Website
https://www.nbcuniversal.com
This employer hires across U.S. finance and legal functions with a focus on practical, role-specific experience.
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