Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

At Peacock, we know life is complicated but believe entertainment shouldn’t be. We envision a more human streaming experience that embraces the entertainment you love. Backed by 100 years of NBCUniversal legacy, we know how to entertain. We combine this legacy with an insatiable itch for innovation, embracing the data and technologies that challenge the status quo. Our team is never done obsessing over how best to deliver excellence across television, film, sports, news, and more.

This ambition is a group effort. As challengers at heart, our secret weapon is our talented team of big thinkers, data-driven drivers of growth and innovation. We start by putting people first, embracing empathy and compassion to create a more dynamic, more fulfilling workplace and a better, more enjoyable product. As a company, we embrace the power of transparency and inclusion. We know the best idea can come from anywhere, so we’re committed to creating an organization where we act as one and put ego aside. We are determined to forge the next frontier of streaming through trust, teamwork, and talent.

Reporting to the VP Content Financial Analysis, this key role on the Direct-to-Consumer finance team is responsible for content financial performance analysis for Peacock. The role provides the unique opportunity to become a member of NBCUniversal’s expanding Direct-to-Consumer business, including the Peacock streaming business. The Director, Content Financial Analysis will lead a team of 2 finance professionals and will be an integral member of the team. This role will collaborate with other team verticals and help facilitate the execution of financial performance across all content areas (Acquisitions, Originals, Sports, Next Day, etc.). The Director, Content Financial Analysis will be responsible for developing and running financial performance models that will help drive growth, expansion and enhance decision making, track key KPI’s against greenlight and budget targets, and provide timely and consistent reporting packages to senior management.

Responsibilities

• Partner closely with cross functional teams (Decision Sciences, Content Strategy, etc.) to align on greenlight inputs, assumptions and targets
• Lead cross collaboration efforts within the team to ensure consistency across all content modeling, projections and KPI’s
• Provide overall content performance results and reporting for key content across cross portfolio content types (Entertainment, Sports, News) on a regular cadence
• Provide data to allow for timely historical P&L’s on individual titles to help inform current content deal decisions
• Track and report overall Peacock content performance against Budget & LRP investment allocations, advising on potential gaps against targets
• Help build process to link forecasted/budgeted KPI’s to content; actualize results vs. forecast, developing more automation for quicker reporting
• Help resolve data and consistency issues across content types and determine the ‘source of truth’ across data pulls
• Work closely with programming finance team to standardize and improve reporting and metrics across all greenlights and post launch analysis
• Effectively manage and delegate work appropriately to direct reports, leading by example and exhibiting the culture and values of Peacock and the NBCU Media Group
• Foster an inclusive environment that requires collaboration across Peacock Finance and Media Group Cross Portfolio Finance teams
• Execute on other ad hoc requests as assigned

Qualifications

Qualifications

• Bachelor’s degree in Finance, Accounting or related field and 5-10 years of experience, preferably in the streaming business or media landscape
• Significant finance and accounting skills, including Financial Planning and Analysis
• Ability to be forward looking, anticipate needs and questions and build long term sustainable processes
• Analytical and business minded with the ability to analyze and provide actionable solutions
• Solid financial modeling skills
• Strong communication skills and ability to present succinctly to executives and stakeholders at all levels
• Ability to work across departments and levels in a constructive and collaborative manner

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: $125,000 - $170,000 (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.

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