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VP, Global Finance & Planning


Universal City, CA
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  • Management/Finance/Administration/IT
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Job Details

Company NBC Universal

Job Title VP, Global Finance & Planning

Jobid 23768-373879

Location: Universal City, CA, 91608, USA

Description **Job Number** 34672BR

**Job Title** VP, Global Finance & Planning

**Business Segment** Filmed Entertainment Group

**Sub-Business** Film Brand Development

**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.

**Career Level** Experienced

**Country** United States

**State/Province** California

**City** Universal City


The Vice President, Global Finance & Planning – Universal Brand Development, works with the SVP Finance, Strategy & Business Development and VP’s, Finance on consolidation of Universal Brand Development’s lines of business and preparation of various financial reports for senior management. This position will lead a team to partner with Universal Brand Development businesses to deliver the short & long term financial goals and will report to the SVP Finance, Strategy & Business Development.

Key Responsibilities:

+ Preparation and/or review of consolidated financial statements and management reports on monthly, quarterly and annual basis

+ Manage the Operating Cash Flow (OCF) and Free Cash Flow (FCF) planning teams responsible for overall financial reporting and analysis for the global businesses

+ Oversee all financial reporting related to quarter close and annual planning cycles (Budget and Long Range Plan), including income statement, balance sheet, cash flow, and ad hoc supporting schedules

+ Execute all planning, budgeting, and pacing cycles for cash flow and capital expenditures

+ Partner with SVP and VPs to offer strategic recommendations and support senior management in decision-making

+ Maintain overhead financials for Universal Brand Development central groups

+ Work in partnership with Commercial, Controllership and global territory Finance Directors to ensure reported financials and analyses are accurate and complete

+ Assist in managing the creation and upkeep of KPI / Dashboards for Territory Level performance reviews

+ Support the development of a strong Global FP&A platform by creating and driving consistent and streamlined processes across the Domestic & International groups

+ Partner with appropriate stakeholders to refine and implement an enhanced cross-functional systems roadmap

+ Efficiently manage and track overhead costs, headcount tracking and T&E


Required Qualifications:

+ Minimum 10 years financial management experience couple with track record in partnering with business teams to drive results

+ Bachelors degree in accounting, finance or related field.

+ Outstanding oral and written communication skills with proven ability to present complex business problems to Senior Management

+ Demonstrated background and knowledge of senior-level corporate financial management within a large, matrixed, high-profile corporate environment

+ Track record of simplifying / modernizing Financial Reporting process and systems; including the ability to implement new systems and tools to drive growth

+ Experience managing and motivating teams

+ Significant experience of leading budgets and long range planning cycles across a full P&L and multiple product lines

+ Prior experience in a global role; familiarity with managing and consolidating domestic and international entitiesEligibility Requirements:

+ Interested candidates must submit a resume/CV online at to be considered

+ Must be willing to work in Universal City, CA

**Desired Characteristics**

Desired Qualifications:

+ Relevant media experience, Consumer Products and/or Games experience preferable

+ Deep technical expertise in leveraging financial data and other KPIs to drive business growth

+ Ability to work across multiple functions and drive change

+ MBA and/or CPA highly preferred

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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