For this role include financial oversight of the 4 studio brands rolling into USG (Universal Television, Universal Content Productions, Universal International Studios, and Universal Television Alternative). This includes managing both Operating Cashflow (OCF) and Free Cashflow (FCF) for the current year, the budget as well as the Long Range Plan. Additional responsibilities for this role include managing all aspects of development for USG including script and talent deal spending as well as all... more details
Job Description
The Vice President FP&A serves as a leadership position on the Universal Studio Group (USG) Financial Planning and Analysis team, reporting to the CFO and Senior Vice President of Finance for the Domestic Television Studios. This role provides unique oversight from development to library of one of the major television studios in the media industry. Responsibilities for this role include financial oversight of the 4 studio brands rolling into USG (Universal Television, Universal Content Productions, Universal International Studios, and Universal Television Alternative). This includes managing both Operating Cashflow (OCF) and Free Cashflow (FCF) for the current year, the budget as well as the Long Range Plan. Additional responsibilities for this role include managing all aspects of development for USG including script and talent deal spending as well as all aspects of Management Reporting.
Essential Responsibilities:
Own all aspects of the financial planning cycles for USG including quarterly estimates, budget and Long Range Plan
Oversee the pacing and reporting process for each month, quarter, and year end close with a close partnership with the studios segment and corporate FP&A teams
Liaise with USG Controllership, Production Finance, and all the major distribution markets servicing the USG business
Prepare and present financial updates to the senior leadership team.
Manage all aspects of USG development including script and talent deal spend tracking
Run point on any ad hoc analysis requested by senior leadership
Lead and develop a team
Qualifications
Basic Qualifications:
Minimum 10+ years of experience in Accounting, Finance, or a related field
Minimum 5+ years of experience within the Media or Entertainment industry
Minimum 5+ years of experience in a leadership capacity
Demonstrated ability to synthesize and encapsulate complex data and information to build financial models and presentations to senior leadership
Desired Characteristics:
Previous experience within a TV/Film Studio or an Entertainment Development/Production area a plus
Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
Ability to think creatively and strategically while handing difficult and complex issues in a corporate setting
Team player with demonstrated experience successfully leading a team
Flexibility to pivot on short notice from task to task as priorities change
Ability to work in a fast-paced, deadline-driven environment
Bachelor’s degree in Business, Accounting or Finance strongly preferred; CPA, MBA or advanced degree in Finance or Accounting a plus
Eligibility Requirements:
Must be willing to work in Universal City, CA.
Must have work authorization to work in the United States.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $180,000-$240,000 (bonus and long-term incentive eligible)
Additional Information
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.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing [email protected].
Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.
We would like to take a second to Welcome You to Job Abstracts, the nation’s largest Pure Job Board. With over 3.1 million job listings from 15,000+ Companies & Organizations, we help job searchers find careers that match their interests. As an anonymous user, you have probably discovered how easy our system is to use. However, you have just scratched the surface of what we can offer.
We encourage you to Register so you can use our most powerful features: searching with multiple terms, setting up multiple locations, establishing favorite companies, and accessing your search history. If you find a job you like, you can apply directly for it, and then, keep notes on it. We will also keep a lookout for jobs that match your search terms and email you when we find something you may like.
You can register for free and the system is free to use. If you like our system so far, click on Register and unlock the power required by serious job searchers.
Any time you conduct a search, the system shows you job matches, ranked by their Relevance Score (RS).
The score is calculated by a proprietary algorithm that uses Intelligent Machine Learning.
The Relevance Score tells you how well the job opportunity matches your search term or terms.
When not logged in, the system is limited to one search term. Scores for single term matches are usually lower.
When you register, log in, and set up multiple terms prioritized by importance, the jobs found for you will receive a much higher Relevance Score.