Director, Fp&a

NBC UNIVERSAL

New York, United States
Base: $135,000- $160,000; bonus/equity: bonus & lt...
On-site
8+ years financial planning and analysis experience
Lead annual budgeting and quarterly forecasting
Manage team of two individuals
The Director of FP&A will lead the capital and allocations financial planning function for the Global Security organization at NBCUniversal

Job Summary

  • The Director of FP&A will lead the capital and allocations financial planning function for the Global Security organization at NBCUniversal.
  • This role is responsible for managing the consolidation and analysis of $1 billion in internal cost allocations and $0.5 billion in capital expenditures.
  • The position offers a hybrid schedule requiring four days in the office per week along with comprehensive benefits including medical, dental, vision, and 401(k).

Matching Summary

The Director of FP&A will lead the capital and allocations financial planning function for the Global Security organization at NBCUniversal.

Salary

Base: $135,000- $160,000; Bonus/Equity: bonus & LTI eligible; Benefits: medical, dental, vision, 401(k), paid leave, tuition reimbursement

Skills & Requirements

Must-have

  • 8+ years financial planning and analysis experience
  • Lead annual budgeting and quarterly forecasting
  • Manage team of two individuals
  • Consolidate $1B internal cost allocations
  • Analyze $0.5B capital expenditure

Nice-to-have

  • Experience in Media or Tech industry
  • Ability to work in fast-paced dynamic environment
  • Strong communication and presentation skills
  • Drive continuous improvement of FP&A processes

Key Requirements

  • Bachelor's degree in finance or accounting
  • 8+ years of experience in FP&A
  • Demonstrated success in financial management and leadership

Work Rights

Not specified

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