Director, FP&A

Summary

Join NBCUniversal's Studio Finance team as a Studio Process Enhancement driver. You will identify and implement efficiencies, create advanced reporting packages, and build/improve Excel models for various studio businesses. The role involves data visualization, collaboration with FP&A leaders, and working with new reporting tools. Advanced Excel and PowerPoint skills are essential, along with knowledge of Film/TV lifecycles. This fully remote position offers competitive compensation and benefits, including medical, dental, vision, 401k, paid leave, and tuition reimbursement.

Requirements

• Solid knowledge of Film and/or TV Lifecycles or TV Ultimates
• Advanced Excel skills & experience with data visualization tools
• Advanced PowerPoint skills

Responsibilities

• Build new excel models to improve existing processes across Studios businesses
• Improve current models to become more efficient to meet reporting needs
• Introduce data visualization tools to standardize & simply reporting
• Coordinate with FP&A leaders across studios businesses to identify opportunities
• Work closely with Studio finance transformation team on new SAC studio reporting tools
• Ad Hoc Analytics

Preferred Qualifications

• 10+ years of relevant experience
• Proven communication skills
• Inquisitive & demonstrated ability for innovative thinking
• Flexibility to work in a complex organization

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• A variety of other discounts and perks