NBCUniversal-posted 2 months ago
$110,000 - $145,000/Yr
Full-time • Mid Level
New York, NY

Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $900M+ operating cash flow ($1.2B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London. The FP&A Senior Manager will play an integral role on the Tech Ops, Engineering, Cyber (TOEC) FP&A team, which oversees the consolidation and analysis of financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP of FP&A for Tech Ops, Engineering, Cyber.

  • 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
  • BS/BA degree Finance, Accounting, or related field
  • 3+ years public and/or private accounting or FP&A experience preferred
  • 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
  • Entertainment / Media / Technology experience preferred
  • SAP or Essbase knowledge preferred with exposure to BPC a plus
  • Medical, dental and vision insurance
  • 401(k)
  • Paid leave
  • Tuition reimbursement
  • Variety of other discounts and perks
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