In this role, you will lead how Free Cash Flow (FCF) is shaped, analyzed, and communicated across NBCUniversal’s Filmed Entertainment segment. Reporting to the CFO of Universal Filmed Entertainment Group, you will drive cash flow strategy, partner with senior leaders across the Studios enterprise, and build a comprehensive understanding of the end-to-end Film cash flow landscape. 

This is a highly visible leadership role offering the opportunity to influence decision-making, develop talent, and play a central part in the financial strategy of a dynamic, evolving business. 

Here you can: 

• Lead the forecasting, close, and analysis of Free Cash Flow across the Film segment, including Production, Distribution, Participations & Residuals, and CAPEX 
• Shape and evolve a clear, cohesive FCF narrative by partnering closely with business units and HQ P&L teams across the Film organization 
• Build, lead, and develop a high-performing team—coaching direct reports while fostering a collaborative, inclusive culture focused on innovation and actionable insights 
• Own and lead the Film segment’s Budget and Long-Range Plan processes for FCF, ensuring alignment, accuracy, and strategic insight 
• Present both routine and ad hoc financial insights to Film and Studios CFOs, influencing key business decisions 
• Contribute to executive-level presentations, including operating reviews and strategic financial updates across the Studios enterprise 
• Play a key role in preparing and delivering the quarterly Studios Global All Finance Update to a broad employee audience 
• Serve as a primary liaison to Studios HQ and NBCU Corporate FP&A teams, providing financial pacing updates and responding to ad hoc requests 
• Drive coordination and communication of Corporate deliverables during close and planning cycles, including variance analysis and supplemental reporting 
• Oversee Studios CAPEX planning and forecasting, providing oversight at the project level to ensure accuracy and alignment 
• Lead the consolidation and delivery of weekly 13-week domestic liquidity forecasts to NBCU Corporate Treasury 
• Champion adoption of new Film FCF reporting solutions, serving as a subject matter expert and driving continuous improvement in tools and processes