Director, FP&A (Peacock)

Location: New York, United States; hybrid schedule requiring work from the office at least four days per week.

Salary: $135,000–$170,000 per year, with bonus and long-term incentive eligibility.

Company

hirify.global is a media and entertainment company producing and distributing film, television, streaming, theme park, consumer product, and news content, including the Peacock streaming service.

What you will do

• Forecast, report, and perform strategic analysis for Peacock's financial results, including dynamic financial modeling and budget-to-actual variance analysis.
• Prepare executive presentations covering pacing, estimates, operating reviews, and leadership town halls or offsites.
• Support Long Range Plan and Budget processes by analyzing operating plans, reviewing proposals, and preparing variance documentation.
• Manage the Peacock Model, lead monthly pacing consolidation, and coordinate with Operational Finance partners.
• Lead cash consolidation and forecasting for estimates, Long Range Plan, Budget, and Pacing cycles; refine the Cash Model and Content P&L reporting.
• Build automated reporting, support SAP S4 and SAC integration and transition, provide FP&A submissions and variance explanations, and manage one employee through coaching and development.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• At least eight years of finance or accounting experience.
• Finance and accounting expertise, including Financial Planning and Analysis.
• Experience preparing executive presentations.
• Strong Excel and PowerPoint skills.
• Experience with ERP systems such as SAP/BPC.

Nice to have

• Strategic thinking and industry knowledge.
• Relationship management and influencing skills.
• Highly analytical, detail-oriented, critical-thinking, judgment, and problem-solving abilities.
• Ability to adapt to change, work independently, execute effectively, and thrive in a fast-paced environment.

Culture & Benefits

• Inclusive culture focused on creating content that reflects diverse communities and supporting community service.
• Company-sponsored medical, dental, and vision insurance.
• 401(k), paid leave, tuition reimbursement, discounts, and other benefits.
• Hybrid work requires at least four days per week in the office; in-office requirements may change.

Hiring process

• External candidates may be required to attend an in-person interview at an hirify.global location before a hiring decision.
• Reasonable accommodation can be requested during the application or recruitment process by contacting AccessibilitySupport@nbcuni.com.