Director, Finance

In this role, as Director of Finance, you will support and manage the consolidation, analysis, and forecasting of Universal Entertainment overhead costs. Partnering closely with executives and cross-functional teams across NBC, Bravo and Peacock, you will play a key role in leading Entertainment SG&A, driving strategic financial insights and influencing how the organization manages its resources and invests for the future. This highly visible role offers broad exposure across the business, opportunities for growth, and a pathway to develop an enterprise-wide understanding of the business. Here you can: Own Entertainment’s SG&A financial story, providing senior leadership with a clear view of spending, trends, risks and opportunities Lead Entertainment Overhead/Cash forecasts for major cycles (Estimates, Long Range Plan, Budget, etc.) Serve as a primary Finance partner for senior executive department leaders spanning all functions (Business Affairs, Comms, Finance, HR, Legal, Marketing, Programming, Strategy, etc.) Own the Entertainment workforce strategy and headcount planning/reporting Deliver cost results and future forecasts to CFOs, translating financial results into actionable business insights Partner with CFOs on special projects and cost initiatives Drive cross-functional collaboration with Finance, Controllership and Corporate teams across Universal Entertainment business units and NBCU to ensure coordinated processes and timely reporting Leverage existing financial system to build robust analytical tools to support pacing, estimate processes and shape decision making for management Manage ad-hoc projects, analyses, and presentations, including SAC Workforce Planning and SAC Global Overhead model project Own/Lead SAP S/4 project updates and transition for Entertainment