In this role, you will play a key part in shaping how Free Cash Flow (FCF) is understood, analyzed, and communicated across NBCUniversal’s Filmed Entertainment segment. You’ll partner across teams, influence decision-making, and gain exposure to senior leadership while operating in a dynamic, fast-moving environment with meaningful opportunities for growth. 

Here you can: 

• Lead the consolidation, analysis, and storytelling of Filmed Entertainment’s Free Cash Flow across core deliverables, including business unit pacing and close cycles 
• Deliver the weekly 13-week domestic liquidity forecast to NBCU Corporate Treasury, ensuring accuracy and clarity in reporting 
• Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan 
• Produce by-title cash reporting for current and upcoming releases, providing key insights that inform weekly pacing and executive presentations 
• Partner with senior leadership to provide financial insights and support related to Free Cash Flow performance 
• Contribute to major planning cycles (Long Range Plan, Budget) by supporting consolidation, reporting, and executive-ready presentations for Studios leadership and Corporate stakeholders 
• Support pacing, budgeting, forecasting, and close activities for the Film HQ business unit 
• Analyze variances during quarter close and planning cycles to help identify trends, risks, and opportunities 
• Help manage the FP&A calendar and support global communications across the team 
• Serve as a subject matter expert and liaison for the Film FCF reporting system, partnering with business units to ensure effective use 
• Manage administrative needs for FP&A systems, ensuring accuracy and efficiency 
• Enhance and maintain FCF reporting tools and processes to improve insights and usability 
• Contribute to ad hoc analyses and presentations that support key business priorities