Sr. Director, Finance
Core
Lead Free Cash Flow (FCF) strategy, forecasting, and analysis for NBCUniversal's Filmed Entertainment segment, partnering with senior leaders to shape financial decisions.
Role type
Sr. Director, Finance (Strategic Leadership)
Builds
FCF strategy, budgeting, long-range plans, and liquidity forecasts for the Film segment
Domain
Media & Entertainment / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial modeling, Advanced Excel, PowerPoint, SAP, Strategic thinking, Team leadership, Variance analysis, CAPEX planning, Liquidity forecasting, Stakeholder management
Preferred skills
Media/entertainment industry experience, Process improvement, Executive presentation skills, Data-driven mindset
Technologies
SAP, Excel, PowerPoint
Responsibilities
Lead FCF forecasting, close, and analysis; Shape FCF narrative with business units; Lead budget and long-range planning; Present financial insights to CFOs; Oversee CAPEX planning; Consolidate liquidity forecasts; Champion new reporting solutions
Seniority
Senior, hands-on IC with strategic leadership
