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NBCUniversal · 4 hours ago

Sr. Manager, FP&A

New York, NY

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $145K/yr

3+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The FP&A Senior Manager will play an integral role on the Tech Ops, Engineering, Cyber FP&A team, overseeing the consolidation and analysis of financial information across multiple lines of business.

BroadcastingMedia and EntertainmentNews

Responsibilities

Manage all aspects of consolidation (annual budgeting, quarterly forecasting, monthly pacing), analyzing key metrics and trends, and summarizing for executive level presentations for support areas

Ensure accuracy and completeness of financial data, and provide regular reporting on financial performance, variances, and trends

Identify and streamline system operations, reporting, and forecasting processes

Collaborate with finance leads to tell an effective, concise, and consistent financial story

Support Controllership and HQ FP&A in monthly and quarterly closes, ensuring timely and accurate reporting of financial performance

Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management

Bring a collaborative, hands-on approach to the work, and focus on team members’ careers and professional development

Promote a strong sense of urgency for reaching goals and key deliverables

Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team

Qualification

Financial modelingFP&A experienceAccounting knowledgeAdvanced ExcelSAP knowledgeContinuous improvementEntertainment experienceTeam playerProblem solvingTime managementInterpersonal skills

Required

BS/BA degree Finance, Accounting, or related field

Solid financial and analytical skills including the ability to create complex financial models and efficiently communicate results

Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills

Accounting / GAAP knowledge

Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals

Ability to quickly grasp new concepts and problem solve independently

Exceptional organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure

Solid interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management

Continuous improvement attitude, ability to seek out and implement best practices

Preferred

3+ years public and/or private accounting or FP&A experience preferred

Entertainment / Media / Technology experience preferred

SAP or Essbase knowledge preferred with exposure to BPC a plus

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

Glassdoor4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees