Reporting to the Senior Manager of FP&A, this key role on the Peacock finance team will assist in the planning and reporting of NBCUniversal's Peacock streaming business financial results. This role provides the unique opportunity to become a member of the NBCU Media Group, which includes the Peacock streaming business. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and be an integral member of the team that is analyzing results and modeling future revenue and expenses in meeting the growth and expansion plans of the Peacock business.
Responsibilities
- Assist in forecasting, reporting, and strategic analysis of NBCUniversal's Peacock business. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
- Own and manage the consolidation of planning cycles, ensuring accuracy, timely updates, and continuous improvement through automation initiatives.
- Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and goals, reviewing budget proposals, and maintaining supporting KPIs, growth assumptions and drivers.
- Aggregate financial and operational insights for NBCU's Corporate finance team in preparation of pacings and quarter closes.
- Support broader FP&A team in preparing all Media Group and Corporate FP&A data request submissions on behalf of the Peacock business. Ensure all financial statements and reports are prepared and presented in a timely manner, including income statements, balance sheets, cash-flow statements and variance analyses.
- Assist in the ongoing administration of the BPC reporting tool. Utilize the tool to build push button reporting for managerial views and to consolidate submissions. Help champion the future of FP&A tools in partnership with Corporate FP&A.
- Help prepare presentations and regular performance updates for senior management, including pacings, estimates, and operating reviews.