Director, FP&A, UTE and Media Group

The Director, FP&A for UTE and Media Group is responsible for cross platform programming financial planning & analysis. This role reports to the SVP of Content Finance & Analysis and the SVP of Financial Planning & Analysis, supporting the full programming consolidation for the Peacock platform as well as planning, analyzing and consolidating programming across all entertainment platforms. Peacock programming consolidation for pacing/estimates/budget/LRP; summarize into one cohesive story with variance drivers and R&Os; ownership of FP&A submission and supplemental requests Consolidate Peacock and Entertainment programming budgets at pacing/estimate/budget/LRP; prepare operator and platform summary views for relevant stakeholders Centralize management of various placeholders and committed vs. uncommitted content; continuously track and identify risks and opportunities within content budgets, marketing, and the larger Media Group portfolio Understand variance drivers by business and content type Support the annual long-range planning and budgeting process from start to finish; partner with HQ to meet corporate targets; build presentations for leadership; prepare supplementals and variance explanations Prepare various presentations to communicate budget commitment status, key variances, and upcoming content decisions for routine financial planning estimates, weekly read-outs, budget and long-range planning, and ad hoc requests; provide detailed underlying support and commentary Contribute to monthly greenlight decisions by preparing combined financial support outlining uncommitted budgets across UTE; manage upcoming decisions and potential budget risks Act as liaison between Media Group, UTE and NBC Sports to coordinate timeline of FP&A and senior management reporting deliverables Partner closely with programming and other teams on corporate strategy requests; evaluate relevant information and analysis needed to meet expectations Ownership of monthly team meetings; present upcoming deliverables and recent portfolio financial performance Partner with Peacock and NBCU teams to provide volume and cost assumptions on a recurring basis Other duties and responsibilities as assigned on an ad-hoc basis