The Content Finance & Analysis team is responsible for analyzing, understanding, and reporting financial performance of content across the Media Group's streaming and linear businesses (Peacock, NBC & Bravo Entertainment & Sports). In partnership with teams across the Media & Studio groups, we evaluate performance of our businesses through a content-focused lens.
We aim to provide leadership with meaningful insights and financial valuations across all major content categories to measure performance of past content investments and advise on future decision-making. The Manager, Content Finance & Analysis role reports to the Senior Director, Content Finance & Analysis.
Responsibilities
- Act as team lead focused on the Acquisitions Content Vertical, owning the analysis and reporting of financial performance across key content categories including Premium Film and Library TV & Film
- Support broader Content Analysis team in preparing, consolidating, and summarizing financial and performance data across Peacock and NBCU linear networks on a monthly, quarterly cadence & during key estimate cycles
- Maintain, improve & develop new dynamic models to assist in regular KPI tracking, reporting, and analysis across key content areas
- Prepare presentation materials for senior leadership across finance, strategy, and programming to communicate meaningful insights and trends on timely topics
- Calculate LTV financials for key titles and deals in support of the content decision process, including greenlight and renewal decisions
- Evaluate and implement new processes to drive automation, standardization, and simplification across all areas to improve efficiency and accuracy of key deliverables
- Analyze content performance trends to advise on business plan risks and opportunities in support of annual Media Group long-range plan & budget cycles
- Contribute to ad hoc project work supporting the broader Media Group portfolio