Sr. Director, UTE FP&A

The Sr. Director, UTE FP&A will be responsible for financial planning & analysis across the UTE platforms including NBCE and Bravo. This role will lead the consolidation and reporting of the platform P&L’s. The candidate will develop a deep understanding of all areas across the Networks (Ad Sales, Programming, Marketing, etc.) to help drive operational alignment and formulate insights and presentations for senior management.

Responsibilities:

· Manage all financial aspects of the monthly close and pacing cycles, including income statement, balance sheet, cash flow and supplemental schedules for the NBCE and Bravo platforms, ensuring accurate reporting

· Communicate and liaise with cross-functional teams to gather P&L and balance sheet data and submissions for financial planning cycles

· Coordinate, consolidate and report financials across UTE businesses for op reviews, forecasts, budget, long range planning and executive meetings

· Prepare and present financial results including analysis and variance explanations to the HQ and Corporate finance teams as well as senior leadership

· Analyze financial trends and performance across the portfolio

· Ensure consistency and accurate results across the platforms and operators aligned with the organizational structure

· Coordinate with internal studio to ensure network and studio economics are aligned

· Work with cross-functional teams to help pull together content P&Ls across each of the platforms

· Lead ad hoc analyses and requests