Demo

Manager Subscriber Forecasting Strategy Decision Sciences Peacock

NBCUniversal
New York, NY Full Time
POSTED ON 2/19/2025
AVAILABLE BEFORE 5/17/2025

Our DirecttoConsumer (DTC) portfolio is a powerhouse collection of consumerfirst brands supported by media industry leaders Comcast NBCUniversal and Sky. When you join our team youll work across our dynamic portfolio including Peacock NOW Fandango SkyShowtime Showmax and TV Everywhere powering streaming across more than 70 countries globally. And the evolution doesnt stop there. With unequalled scale our teams make the most out of every opportunity to collaborate and learn from one another. Were always looking for ways to innovate faster accelerate our growth and consistently offer the very best in consumer experience. But most of all were backed by a culture of respect. We embrace authenticity and inspire people to thrive.

This position will be embedded with the Subscriber Forecasting team part of Peacocks Advanced Content Analytics department. Peacocks Subscriber Forecasting team develops shortterm and longterm views on growth of the Peacock subscriber base leveraging first and thirdparty data to discern trends in signups churn consumption and other growth metrics. We work with a broad set of stakeholders across the company to provide insights on the success of growth initiatives and develop longterm growth strategy for both subscribers and revenue. As the complexity of the forecasting process has increased so has the need for deeper and more insightful analysis to inform forecast inputs and to frame insightful findings to key stakeholders using forecast outputs. You will play a role in broadening the output of the forecasting team with a focus on (1) developing clear executivefacing narratives using first party data to explain Peacock subscriber growth trends (2) identifying analytical gaps in our forecasting models that can be informed by additional retrospective analyses and (3) conducing endtoend adhoc analysis of subscriber and content data from data querying to slide making.

Responsibilities :

  • Become an expert on Peacocks firstparty growth metrics data and existing data infrastructure underlying it
  • Write SQL queries to generate firstparty data sets that are tailormade for feeding an Excelbased forecasting model
  • Build clean executivefriendly PowerPoint slides explaining trends in Peacock subscriber growth both for recurring reporting and more oneoff adhoc needs with limited handon guidance and a high degree of independence
  • Interface with existing stakeholders of subscriber model to understand their needs and build model outputs and visualizations tailormade to those needs
  • Become an expert on the operation of existing forecasting models with the goal of being able to independently tweak assumptions and generate scenario outputs for various stakeholder teams
  • Develop endtoend data pipelines from SQL to Excel / PowerPoint to quickly update analyses and associated slides aimed at answering leadership questions around executive reporting subscriber growth and business performance
  • Work closely with the rest of forecasting team members who are operating and improving forecast models developing a sufficient understanding of the models structures to be able to support those functions at times as needed
  • Help contribute to a diverse equitable and inclusive work culture at Peacock

Qualifications :

  • Bachelors degree in relevant quantitative field (e.g. Business Analytics Data Science Computer Science Statistics Mathematics Economics or other)
  • 3 years of experience working at a subscription business analyzing subscriber data sets
  • Familiarity with subscription business KPIs and metrics (TV& streaming subscription metrics is a plus)
  • Strong proficiency in SQL Microsoft Excel and Microsoft PowerPoint
  • Strong analytical skills with the ability to interpret data and draw actionable insights
  • Proficient in maintaining meticulous records documenting procedures and ensuring accuracy in all aspects of work reflecting exceptional attention to detail
  • Excellent verbal and written communication skills (experience presenting to senior executive audiences preferred)
  • Experience in Tableau or an equivalent datavisualization tool is a plus
  • Experience with statistical modeling and / or advanced data science techniques is a plus
  • Additional Requirements :

    Hybrid : This position has been designated as hybrid generally contributing from the office a minimum of three days per week.

    This position is eligible for company sponsored benefits including medical dental and vision insurance 401(k) paid leave tuition reimbursement and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.

    Salary range : $100000$160000  (bonus and longterm incentive eligible).

    Additional Information :

    As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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.

    If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and / or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .

    Remote Work : Employment Type :

    Fulltime

    Key Skills

    Marketing,Data Visualization,Tableau,Customer Segmentation,Microsoft Powerpoint,Investment Banking,Strategic Planning,Financial Modeling,Customer relationship management,Management Consulting,Google Suite,Analytics

    Vacancy : 1

    Salary : $100,000 - $160,000

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