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Sr. Manager, FP&A
Cable Ent Finance
New York, NY, United States
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About Us
NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s 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.
Responsibilities
Senior Manager, FP&A
The Senior Manager, FP&A role is a key part of the Cable Entertainment HQ team helping to manage and maximize the portfolio’s +$2B of Operating Cash Flow. The role will work with the HQ team as well as the brand Finance teams to help lead the processes for quarterly forecasting and pacings, estimates, Budget, and long range planning. This includes coordinating overall processes for the teams as well as matrix organizations, analyzing portfolio financials and key metrics, summarizing for high level presentations, and handling communications with NBCU Corporate. The role provides an outstanding opportunity to learn about the Cable Entertainment business and the strategic decisions made to manage a large portfolio of assets as well as the overall financial and process flow for many of the organizations within NBCU.
Key Responsibilities
• Consolidate and analyze key components of the Cable Entertainment brand submissions for pacings, estimates, Budget, and LRP purposes
• Help facilitate communications, process, and timing for the Finance teams within the Cable Entertainment portfolio, NBCU Corporate, and various matrix organizations
• Assist in preparation of operating review decks and supporting documents
• Liaison with NBCU Corporate for both planned and ad hoc analysis
• Manage Cable Entertainment FCF related financials, analysis, and communication with Cable FP&A teams and NBCU Corporate
• Own headcount process for Cable Entertainment portfolio, including all portfolio analysis and reporting
• Prepare and manage Cable HQ departmental budgets for a variety of functions and departments heads
• Help drive portfolio LRP financials, process, and analysis, which is primarily handled by Cable Entertainment HQ
• Ad hoc projects and analysis as needed, for various HQ team members and NBCU Corporate
Qualifications/Requirements
Desired Characteristics
• Strong communication skills
• Strong interpersonal skills
• Strong project management skills
• Ability to multi-task
• Strong Excel and PowerPoint skills
• Good working knowledge of systems (SAP, BW, BPS, BPC, SNAP)
Desired Characteristics
• Bachelor's degree in Finance, Accounting or related field
• Minimum 5 years’ experience in Finance, Accounting or similar roles
• Strong financial analysis background
• Proven ability to work effectively in a fast-paced and deadline oriented environment
• Solid interpersonal skills: can effectively interact with individuals in all levels of an organization