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Vice President, Corporate FP&A


New York, NY
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  • Management/Finance/Administration/IT
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Job Details

Company NBC Universal

Job Title Vice President, Corporate FP&A

Jobid 23768-378235

Location: New York, NY, 10176, USA

Description **Job Number** 35490BR

**Job Title** Vice President, Corporate FP&A

**Business Segment** Staff

**Sub-Business** Corporate Finance

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

**Career Level** Experienced

**Country** United States

**State/Province** New York

**City** New York


The Vice President of Corporate Financial Planning and Analysis (FP&A) is a key leadership role in the strategic planning and analysis of NBCU’s consolidated results. This role provides the unique opportunity to analyze multiple business models (TV, Film, Theme Parks), manage the long range plan and estimate cycles, and create executive presentations to senior NBCU and Comcast management.


+ Oversee the P&L forecasting process for all quarterly estimates, yearly budgets, and five-year strategic plans

+ Supervise and perform P&L analysis for all forecasting cycles, including understanding each division’s variances (e.g. vs. budget/prior year) and related risks and opportunities to the current forecast

+ Communicate regularly with senior finance leaders at NBCUniversal’s business units to monitor performance metrics and synthesize trends

+ Create presentations summarizing NBCU’s performance for Senior Management, Board of Directors, Investor Relations, etc.

+ Direct report responsibility

+ Execute on ad hoc requests as assigned by NBCU’s head of FP&A and/or CFO


Basic Qualifications

+ Bachelor’s degree in Finance, Accounting, or related field

+ 8+ years of experience in Finance and AccountingEligibility Requirements

+ Interested candidate must submit a resume/CV through to be considered

+ Must be willing to work in New York, NY

**Desired Characteristics**

Desired Qualifications

+ Previous experience with a major media company

+ Significant finance and accounting skills, including FP&A and modeling

+ Strong oral and written communication skills, including an ability to synthesize and summarize complex issues succinctly

+ Strong interpersonal and leadership skills, including experience with senior executives and direct reports

+ Background that includes the ability to think creatively and strategically while handling difficult and complex issues in a corporate setting

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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