Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. 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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.
The Senior Director, Technical Operations Finance will act as a financial and strategic thought partner to the CIO & EVP Technical Operations as well as leaders within NBCU's Engineering, Distribution, Content & Marketing Supply Chain, Digital Development, Information Security and Enterprise IT functions for NBCU. The Senior Director, Technical Operations Finance will oversee core financial budgeting and pacing activities, strategic analysis, workforce management and key vendor insights across the Technical Operations organization's global footprint. The role will report to the Chief Financial Officer for Tech Ops, Engineering and Cyber.
Responsibilities
• Establish standard operating rhythms to assist Tech Ops leaders and Controllership in overall management and direction of the business from a financial perspective including the development and implementation of business strategies, operational goals, and policies
• Own consolidation, reporting and variance analysis for short-term and long-term planning and forecasting rhythms
• Develop tools and processes to provide insights into critical strategic operational areas (e.g. Product Lifecycle Management, BU liquidation methodology, strategic vendor relationship)
• Provide leadership in the development of strategic financial objectives aligned with the long-range plan of the Tech Ops organization. Lead all core finance processes (budgets, pacing, estimate updates, long range plans) for the Tech Ops division
• Structure, coach, and develop an outstanding team of 6+ finance professionals across New York, LA, Colorado, and London.
• Lead the financial preparation and delivery of monthly op reviews
• Engage and build relationships with adjacent business units to help drive efficiencies and growth opportunities for the business, ensuring transparency into the division financials.
• Work to drive change as needed while also seeking to create buy-in and build consensus amongst internal stakeholders.
• Develop strong relationships with the Tech Ops leadership team and help guide and influence their plans to ensure the division achieves its budgets and long-range plans.
• Partner with finance peers to implement operational and financial best practices across the business, and ensure balance sheet stewardship and controllership
• Exhibit at all times O&T's leadership principles, and ensure that the operations remain focused on reliability, availability, productivity, growth, and security
Qualifications
Basic Qualifications
• Minimum of 8 years of financial experience, including advanced leadership and financial stewardship
• Experience managing financial metrics and forecasting
• Bachelor's degree in Finance, Accounting or related field
Desired Qualifications
• Media/Broadcast industry experience preferred
• Relevant senior financial management and leadership experience, preferably in a dynamic, matrixed organization
• Strategic thinker who can be a credible thought leader in an experienced leadership team with an ability to move quickly to seize opportunities in a rapidly changing media landscape
• Must demonstrate integrity, excellent judgment and business acumen, and the ability to play a significant executive role in the business and provide thoughtful, strategic insights to senior leadership that translate into successful business strategies
• Strong leader and persuasive communicator with a vision, proven ability to self-motivate, work independently as well as collaboratively, and motivate and inspire a team; excellent writing and verbal presentation skills
• Able to establish trust and rapport with both operating and financial leaders inside the organization as well as in adjacent organizations
• Exceptional execution focus with the ability to multi-task and lead wide ranging business initiatives
• Strong project management skills
• Proven leadership and management skills with the ability to recruit, develop, and retain a high performing financial organization and effectively deal with strong personalities
• Must have a flexible, creative approach to the business and ability to modify their experience and knowledge base and adapt them to the organization
• Acts like an owner, not a renter
Salary Range: $150,000 to $170,000
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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