Manager, Content Finance & Analysis

NBC Universal • New York, NY • 1h ago

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

The Content Finance & Analysis team is responsible for analyzing, understanding, and reporting financial performance of content across the Media Group's streaming and linear businesses (Peacock, NBC & Bravo Entertainment & Sports). In partnership with teams across the Media & Studio groups, we evaluate performance of our businesses through a content-focused lens.

We aim to provide leadership with meaningful insights and financial valuations across all major content categories to measure performance of past content investments and advise on future decision-making. The Manager, Content Finance & Analysis role reports to the Senior Director, Content Finance & Analysis.

Responsibilities

Act as team lead focused on the Acquisitions Content Vertical, owning the analysis and reporting of financial performance across key content categories including Premium Film and Library TV & Film

Support broader Content Analysis team in preparing, consolidating, and summarizing financial and performance data across Peacock and NBCU linear networks on a monthly, quarterly cadence & during key estimate cycles

Maintain, improve & develop new dynamic models to assist in regular KPI tracking, reporting, and analysis across key content areas

Prepare presentation materials for senior leadership across finance, strategy, and programming to communicate meaningful insights and trends on timely topics

Calculate LTV financials for key titles and deals in support of the content decision process, including greenlight and renewal decisions

Evaluate and implement new processes to drive automation, standardization, and simplification across all areas to improve efficiency and accuracy of key deliverables

Analyze content performance trends to advise on business plan risks and opportunities in support of annual Media Group long-range plan & budget cycles

Contribute to ad hoc project work supporting the broader Media Group portfolio

Bachelor's Degree in Finance, Accounting or similar

3+ years experience in a finance or analytics role

Exceptional analytical skills required - organized, accurate & detail-oriented

Must have advanced proficiency in Excel & PowerPoint

Desired Qualifications

Independent problem solver who provides actionable solutions

Able to execute and thrive in a fast-paced environment with tight deadlines and multiple priorities

Experience building, reviewing, and interpreting sophisticated financial and operational models with a high level of rigor and attention to detail

Skilled at synthesizing large, complex datasets into executive-level insights, identifying key trends and takeaways

Exceptional written and verbal communication skills, with demonstrated success translating complex analyses into clear, concise, and compelling narratives for senior leadership

Proven ability to manage multiple projects simultaneously, proactively prioritizing competing demands amid changing business needs & timelines

Demonstrated ability to collaborate effectively in a cross-functional team environment and foster positive relationships with colleagues

Interest in media industry with a passion for content

Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

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: $90,000 - $125,000 (Bonus eligible).

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.

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