Manager, FP&A

NBCUniversal • New York, NY

1d • $85,000 - $110,000 • Hybrid

About The Position

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.

Requirements

• 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

Nice To Haves

• 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

Responsibilities

• 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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager