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The Director of Finance for Global Television Distribution is responsible for Financial, Planning & Analysis of Company’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD and Transactional markets. The Director will lead a team overseeing revenue and cost budgets for a high-growth, fast paced global organization. This position will report to the VP/SVP of Finance and will be responsible for working collaboratively with the Sales team, Sales Administration, Marketing, Film & Television Planning Groups and Information Technology.
Own & lead a team managing all aspects of financial planning (Annual Revenue Budget and Forecasts, Monthly Pacing, Strategic Long Range Plan) across multiple platforms & territories, and provide insight to key trends in the markets
Create financial models to analyze deals and content performance for local partners and/or Global players (e.g. Netflix, Amazon)
Gather and maintain key assumptions for planning cycles, continually assessing impact to plans
Oversee development and maintenance of ultimates and greenlights for Film and TV content
Liaise with all TVD functional areas including Sales, Operations, Marketing, Legal and Contract Administration
Work in conjunction with Controllership team on monthly close activities and to ensure revenue is recognized in line with policy
Oversee and develop budgets for distribution, marketing & overhead costs; track and report headcount for Global TVD
Perform special projects as requested by management including identifying and implementing process improvements and system integrations
Partner with Film & Television groups to ensure clear communication, track updates to series volume & film slates and monitor content performance
Bachelor's degree in Business Administration, Accounting or Finance
Minimum of 7+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling
Additional Job Requirements
Interested candidate must submit a resume/CV through Company website to be considered
Must be willing to work in Company City, California
Company International Distribution is responsible for the distribution of Company product to all forms of television and new media outside of the U.S. and Canada. This includes a rich library of more than 4,000 feature films and 100,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world. International Distribution is a division of Comcast Company.
Company’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. Company will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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