Director, Finance

About Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and streaming platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, Universal Television Alternative Studio, NBC Late Night properties, DreamWorks Animation, Telemundo, Universal Pictures Content Group, as well as locally produced content from around the world, and more. Global TV Distribution is a division of Comcast NBCUniversal. Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBC Universal’s Television product distributed in the International Linear Free and Basic, Premium Pay, Subscription-VOD and Ad based-VOD. The Director will support the review and consolidation of ~$1B of revenue, while driving Television product owner reporting enhancements and finance initiatives. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Marketing, Controllership, Film & Television Planning Groups and Information Technology. This role is a key Business Partner and main point of contact to Distribution Senior Management and NBCU finance stakeholders for financial analysis on Television content. Responsibilities Lead financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) for across multiple platforms and NBCU Television product owners for international territories Partner with International Sales teams to align on deal and market drivers, and to build out Sales and Revenue Budgets/Forecasts Responsible for summarizing and messaging of financial results including identifying major financial drivers, tracking key performance indicators (KPIs), providing key insights into the market, and reporting to senior management and stakeholders Develop presentation materials and communicate financial projections, business performance, risks and opportunities to leadership Support projects and initiatives focused on finance process/system improvements Provide analytical support for ad hoc reporting and special projects Coach, develop and grow a team of 3, while building and fostering a positive team culture The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.