Manager, Sports Finance FP&A

NBCUniversal • Stamford, CT

1d

About The Position

The FP&A Manager participates in the day-to-day operations of the Sports FP&A team and will assist in a wide range of accounting, finance and consolidation matters for the Sports Group. It is a key position on the NBC Sports FP&A team and interfaces with multiple operators and teams internally within the Sports Group as well as within various NBCU finance teams.
Reporting to the Director, FP&A, this role is responsible for the planning, consolidation, and reporting of financial results across the Sports portfolio, including Sunday Night Football, NBA, MLB, Olympics, and more.

Requirements

• Bachelor’s degree in finance or accounting
• 3+ years of experience in Finance and Accounting; FP&A experience preferred
• Highly skilled in PowerPoint and Excel

Nice To Haves

• SAP BW/BPC experience preferred
• Excellent interpersonal skills with the proven ability to work and communicate effectively
• Ability to multi-task and prioritize work assignments and work well under pressure
• Must be accurate, highly organized with great attention to detail
• Proactive approach to problem solving
• Solid work ethic and follow through
• Willingness to improve processes and create efficiencies

Responsibilities

• Support the planning and coordination of key financial processes (close, forecast/estimates, and budget) across Sports finance teams and operational partners
• Manage the consolidation of financial results across the Sports portfolio, delivering clear variance analysis versus budget, forecast, and prior periods, and highlighting key business drivers
• Partner with the Director of FP&A to support Media Group and Corporate FP&A data requests
• Own headcount planning and tracking for Sports, collaborating with business leaders through monthly reviews to ensure alignment with budget targets
• Provide FP&A support for Sports HQ departments, working closely with operators and cross-functional teams to develop, manage, and adhere to budgets and forecasts
• Play a key role in the quarterly close process, ensuring accuracy and timely delivery of financial results
• Prepare and deliver quarterly and ad hoc financial analyses to Sports Group and Corporate leadership
• Serve as system administrator for the Sports budgeting tool (BPC)
• Partner with the Controllership team on key financial processes, reporting requirements, and strategic initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees