Manager FPA
Manager FPA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Technical Operations Engineering and Cyber Security within NBCU Operations and Technology division is an $800M operating cash flow ($1.1B 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 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 enterprisewide impact. This role will report to the VP of FP&A for Tech Ops Engineering Cyber and will manage the Capital and Allocation processes.
Key Responsibilities
- Manage consolidation and analysis of $300M capital and $700M allocation portfolios
- 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
- Build effective business partner relationships with internal/external stakeholders
- Perform various adhoc analyses including variance analysis sensitivities and other requests from senior management
Leadership and Culture
- Bring a collaborative handson 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
Qualifications :
Basic Requirements
- 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
- Proficient with MS Office Suite products particularly advanced Excel and PowerPoint skills
- Accounting / GAAP knowledge
Desired Characteristics
- 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
- Excellent organization and time management skills; ability to deliver on multiple project assignments meet tight deadlines and be effective under pressure
- Outstanding 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
Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85000 $115000 (bonus eligible).
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
