Director, FP&A
Core
Lead financial planning, reporting, and strategic analysis for NBCUniversal's Peacock streaming business, including forecasting, budgeting, and cash management.
Role type
Senior IC Director, FP&A
Builds
Dynamic financial models, executive presentations, and push-button reporting for the Peacock streaming platform.
Domain
Media & Entertainment / Financial Planning & Analysis
Required skills
Financial modeling, variance analysis, budgeting, cash forecasting, executive presentation, ERP systems (SAP/BPC), team leadership
Preferred skills
Strategic thinking, industry knowledge, adaptability, problem-solving
Technologies
Excel, PowerPoint, SAP S4, SAC
Responsibilities
Forecast and report on Peacock business financial results; craft the overall Peacock story for senior management; manage the Peacock Model and Monthly Pacing consolidation; lead Peacock Cash consolidation/forecasting; manage a team of 1 individual.
Seniority
Senior, hands-on IC with team leadership
