The Manager will play an integral role on the Global Streaming Finance team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount) for NBCU鈥檚 syndicated platform business. The position offers unique exposure to strategic planning that has an impact on the future of the global platform. This role will report to the VP of Global Streaming finance.
Responsibilities:
Own the P&L for Global Streaming Platform Syndication, inclusive of:
- Support in all aspects of OpEx & CapEx annual budgeting, quarterly forecasting, monthly close and reporting; summarizing performance for executive level presentations
- Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends
- Collaborate with Operating, HR and Finance leads in the US and UK to tell an effective, concise, and consistent financial story
- Identify and implement workflow efficiencies for the monthly close and forecasting cycles
- Finance support for cost analysis, including financial modelling and other ad-hoc requests as needed