Sr. Director, Corporate Financial Planning & Analysis
: Job Details :


Sr. Director, Corporate Financial Planning & Analysis

NBCUniversal Media, LLC

Location: New York,NY, USA

Date: 2024-12-12T00:41:22Z

Job Description:
Prepare deliverables for all planning and forecasting cycles (budget, quarterly forecasts, long range plans) Oversee all pacing and reporting processes for each quarterly and year-end close. Create high-level financial models to derive projections for the near future. Foster collaboration with FP&A counterparts across NBCU businesses. Support quarterly Investor Relations and external reporting processes; liaise with Corporate Controllership and External Reporting teams, when necessary Prepare analysis and presentations for senior NBCUniversal management, Comcast Board of Directors and Comcast management Assist in coordinating all Financial Planning and Analysis activities across the company portfolio Manage a direct report. Execute on other ad hoc requests as assigned by the Executive Vice President of Financial Planning and Analysis and/or Chief Financial Officer Qualifications. Basic Requirements:Bachelors degree and a minimum eight years experience in Accounting, Finance or relate...Financial Planning, Director, Corporate, Financial, Planning, Business Services
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