Manager, FP&A

NBCUniversal-posted 3 days ago

$85,000 - $110,000/Yr

Full-time • Manager

Hybrid • New York, NY

5,001-10,000 employees

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The Manager of O&T FP&A is a key player on the O&T HQ Finance team, supporting a variety of business lines within Operations & Technology. The role will primarily own the management of the OCF allocation process, which includes partnering with finance teams across NBCUniversal’s wider brand portfolio in the distribution of approximately $1B of costs. This role will also lead the OCF allocation transformation initiative – project managing a multitude of process improvement projects. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure and interaction with operational finance managers, technical support teams, and corporate finance.

Manage the consolidation, analysis & communication of allocation submissions for Long Range Plan, Budget and Quarterly Estimates through collaboration with operational finance leads & internal customers
Own monthly actuals reconciliation of allocations
Develop and maintain planning tools for team’s use in all financial planning cycles
Support build out of presentations for Quarterly Estimates, Budget and Long-Range plans for O&T Finance leadership
Perform various ad-hoc analyses including variance analysis and other requests from corporate or senior management
Lead and support strategic special projects across Finance and cross-functional teams, including process improvements, system implementations, and ad-hoc financial analyses to drive business performance and operational efficiency.

Bachelor’s Degree in Finance, Accounting or related field
3+ years relevant accounting/finance experience
Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
Knowledge of Essbase preferred with exposure to BPC a plus

Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
Strong experience in project management and/or leading a team
Demonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadership
Ability to multi-task and prioritize work assignments and work well in a fast-paced environment
Ability to quickly grasp new concepts and problem solve independently
Strong financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis
Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information
Must be accurate, highly organized with great attention to detail
Proactive approach to problem solving including analytical and information system skills
Strong work ethic and follow through

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.

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