Director, Global Streaming Finance

📋 Description

• • As the Director, Global Streaming Finance at NBCUniversal Media, LLC, you will be at the forefront of financial strategy for our expansive and rapidly evolving Global Streaming platform. This pivotal role is responsible for the comprehensive financial planning, rigorous reporting, and meticulous cost management of both operational expenditures (OpEx) and capital expenditures (CapEx) across this large-scale digital ecosystem.
• • You will serve as a key financial partner, collaborating intimately with the Global Streaming Finance team, as well as Technology and Product leadership. Your insights and guidance will be instrumental in ensuring disciplined investment decisions, fostering operational efficiency, and maintaining the highest standards of accuracy in financial reporting.
• • This position demands a candidate with robust technical finance expertise, a proven track record in deep analytical capabilities, and the critical ability to translate complex financial data into clear, actionable business strategies. You will navigate the dynamic landscape of the streaming industry, providing financial leadership that supports innovation and growth.
• • Reporting directly to the VP of Global Streaming Finance, you will own the end-to-end financial lifecycle for Global Streaming OpEx and CapEx. This includes developing detailed budgets, executing accurate forecasts, and delivering insightful reports on financial performance.
• • A core responsibility will be to cultivate a profound understanding of all cost inputs that are essential for building, operating, and maintaining the Global Streaming platform. This deep dive into cost drivers will enable you to identify opportunities for optimization and efficiency.
• • You will lead the monthly financial close process, a critical function that involves approving journal entries, preparing comprehensive actuals reporting, and conducting thorough variance analysis to explain deviations from budget and forecast.
• • A significant aspect of your role will involve close collaboration with teams across NBCUniversal and Sky. Your focus will be on analyzing and managing both fixed costs, such as operational and development headcount, and variable costs, including Cloud infrastructure, Content Delivery Network (CDN) services, and Video on Demand (VOD) Linear operations. A key objective will be to drive continuous improvement in cost efficiency across these areas.
• • You will be responsible for preparing and presenting sophisticated financial packages to executive leadership. These presentations will distill complex financial information into clear, concise insights that inform strategic decision-making at the highest levels of the organization.
• • Furthermore, you will provide essential ad-hoc finance support, undertaking detailed cost analysis, developing sophisticated financial models, and responding to various other requests as needed. Your agility and analytical prowess will be crucial in addressing emerging financial challenges and opportunities.
• • This role offers a unique opportunity to shape the financial future of a leading global streaming service, contributing directly to its success and profitability in a competitive market. You will be instrumental in driving financial discipline and strategic resource allocation within a dynamic and innovative environment.
• • The ideal candidate will possess a forward-thinking mindset, anticipating future financial needs and trends within the streaming sector. You will proactively identify risks and opportunities, developing financial strategies to mitigate potential downsides and capitalize on emerging avenues for growth.
• • You will act as a trusted advisor to business leaders, providing them with the financial intelligence necessary to make informed decisions about product development, market expansion, and operational scaling.
• • Your responsibilities will extend to ensuring compliance with all relevant financial policies and procedures, maintaining the integrity and accuracy of financial data.
• • You will play a key role in the strategic planning process, contributing financial perspectives to long-term business objectives and investment priorities.
• • This position requires a high degree of autonomy, initiative, and the ability to manage multiple priorities effectively in a fast-paced environment.
• • You will be a key contributor to the financial health and strategic direction of NBCUniversal's global streaming ambitions, making a tangible impact on the company's performance.
• • The role involves continuous learning and adaptation to new technologies, financial tools, and industry best practices within the digital media and streaming landscape.
• • You will foster strong working relationships across various departments, ensuring seamless financial integration and support for all streaming initiatives.
• • Your analytical rigor will be applied to evaluating the financial implications of new product features, market entries, and strategic partnerships.
• • You will contribute to the development and refinement of financial reporting frameworks and dashboards to enhance transparency and accessibility of financial information.
• • The Director, Global Streaming Finance will be a critical enabler of NBCUniversal's streaming growth strategy, ensuring that financial resources are allocated effectively to achieve business objectives and maximize shareholder value.