This role provides support and analysis for the overall FCF and Overhead forecasting, pacing, budgeting, and consolidation processes across the transactional Home Entertainment Business. Responsibilities include managing the monthly and quarterly Global Free Cash Flow process, as well as the Global Overhead process, including headcount reporting and allocation models. The role also executes processes that support monthly forecast submissions, actualization, consolidation, and corporate reporting. Additional responsibilities include partnering with 3rd‑party distribution partners, international counterparts and stakeholders, and various teams across the enterprise.
Essential Responsibilities:
- Coordinate and execute all process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analyses
- Perform weekly and monthly actualization processes using various systems (SAP, AOE, ECLIPSE, etc.)
- Narrate and present financial results to key internal and external stakeholders
- Reconcile financial data from 3rd‑party distribution partners to the NBCU SAP system
- Create and perform systemic checks to ensure data integrity and accuracy
- Understand system processes and initiate ideas to streamline existing workflows
- Build collaborative relationships with core team members and the broader finance organization
- Utilize AI and other technology tools to optimize workload efficiency
- Support various ad hoc initiatives and projects (e.g., synergies between domestic/international ad physical/digital processes, Power BI, Copilot/ChatGPT, etc.)