VP, Finance

The Vice President FP&A serves as a leadership position on the Universal Studio Group (USG) Financial Planning and Analysis team, reporting to the CFO and Senior Vice President of Finance for the Domestic Television Studios. This role provides unique oversight from development to library of one of the major television studios in the media industry. Responsibilities for this role include financial oversight of the 4 studio brands rolling into USG (Universal Television, Universal Content Productions, Universal International Studios, and Universal Television Alternative). This includes managing both Operating Cashflow (OCF) and Free Cashflow (FCF) for the current year, the budget as well as the Long Range Plan. Additional responsibilities for this role include managing all aspects of development for USG including script and talent deal spending as well as all aspects of Management Reporting. Essential Responsibilities: Own all aspects of the financial planning cycles for USG including quarterly estimates, budget and Long Range Plan Oversee the pacing and reporting process for each month, quarter, and year end close with a close partnership with the studios segment and corporate FP&A teams Liaise with USG Controllership, Production Finance, and all the major distribution markets servicing the USG business Prepare and present financial updates to the senior leadership team. Manage all aspects of USG development including script and talent deal spend tracking Run point on any ad hoc analysis requested by senior leadership Lead and develop a team