We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with our Corporate Social Responsibility (https://www.nbcuniversal.com/csr) work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.At Peacock, we know life is complicated but believe entertainment shouldn’t be. We envision a more human streaming experience that embraces the entertainment you love. Backed by 100+ years of NBCUniversal legacy, we know how to entertain. We combine this legacy with an insatiable itch for innovation, embracing the data and technologies that challenge the status quo. Our team is never done obsessing over how best to deliver excellence across television, film, sports, news, and more. This ambition is a group effort. As challengers at heart, our secret weapon is our talented team of big thinkers, data-driven drivers of growth and innovation. We start by putting people first, embracing empathy and compassion to create a more dynamic, more fulfilling workplace and a better, more enjoyable product. As a company, we embrace the power of transparency and inclusion. We know the best idea can come from anywhere, so we’re committed to creating an organization where we act as one and put ego aside. We are determined to forge the next frontier of streaming through trust, teamwork, and talent.This position will be an integral member of the Peacock Finance team, partnering with various stakeholders across Peacock and the larger NBCUniversal organization to oversee the planning and reporting of Revenue, Cost of Revenue, and KPIs for the Peacock streaming service. The Director will lead a team consisting of a Senior Financial Analyst and report to the Vice President, Revenue Planning & Strategy.Responsibilities include, but are not limited to:
Oversee the planning and reporting of Revenue, Cost of Revenue, and KPIs for the Peacock streaming service
Partner with cross-functional teams to build detailed subscriber revenue forecasts for official financial submissions (Estimates, Budgets, Long-Range-Plans), ensuring coordination across various finance and operational stakeholders on underlying assumptions
Consolidate weekly, monthly, and quarterly performance packages that analyze trends and insights related to subscriber performance with variances to prior financial submissions
Identify risks & opportunities to revenue and KPI targets through scenario planning and sensitivity analysis
Ensure accurate reporting of Peacock financials and metrics to NBCU and Comcast Leadership during monthly and quarterly close, using available data and resources to pressure test the financial ledger and KPIs for precision
Forecast and manage revenue related costs and act as finance partner to the various operational owners
Oversee the fulfillment of revenue share commitments to distribution platforms and partnerships
Develop new presentations and dashboards for executive reporting of KPIs and performance insights to support evolving business needs
Represent the finance team on cross-functional deals, initiatives, and projects, providing guidance and approvals where needed
Bachelor's Degree in Finance, Accounting, or related field
Minimum 5-10 years of relevant finance experience, preferably in the streaming business or media landscape
Strong analytical skills required – organized, accurate & detail-oriented
Advanced Excel and PowerPoint User
Ability to build and maintain comprehensive financial models
Team player who enjoys both working independently and values being part of a unit
Ability to multi-task and prioritize work assignments in a highly challenging and constantly changing environment
Knowledge of SAP General Ledger preferred
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page (https://www.nbcunicareers.com/benefits) of the Careers website.Salary Range: $125,000 - $170,000 (bonus & LTI eligible)NBCUniversal's policy is to provide equal employment opportunities to all applicantsand employees without regard to race, color, religion, creed, gender, gender identityor expression, age, national origin or ancestry, citizenship, disability, sexualorientation, marital status, pregnancy, veteran status, membership in the uniformedservices, genetic information, or any other basis protected by applicable law.If you are a qualified individual with a disability or a disabled veteran, you have theright to request a reasonable accommodation if you are unable or limited in yourability to use or accessnbcunicareers.comas a result of your disability. You canrequest reasonable accommodations by emailingAccessibilitySupport@nbcuni.com.