Manager, FP&A

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager, FP&AFull-timeBusiness Segment: Operations & Technology Compensation: USD 85000 - USD 110000 - yearlyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.Job DescriptionOperations & Technology (O&T) is a $1.5B operating cash flow ($2B FCF) division of NBCUniversal. 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, and London.The FP&A Manager will oversee O&T’s OCF financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. The FP&A Manager will be responsible for the consolidation of OCF financials across multiple lines of businesses, managing the financial planning process, and providing financial insights to O&T stakeholders. The role will report to the Sr. Manager of FP&A.Key ResponsibilitiesManage all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentationsEnsure accuracy and completeness of financial data, and provide regular reporting on OCF performance, variances, and trendsDevelop and manage headcount planning and consolidation, including monthly tracking and forecasting, ensuring alignment with the overall business strategy and financial goalsLead monthly headcount and OCF updates with CFO and senior finance teamDevelop and maintain relationships with operational finance to understand business drivers and support decision-makingDrive continuous improvement and simplification of FP&A processes and systemsPerform various ad-hoc analyses including variance analysis and other requests from corporate or senior managementOversee O&T reporting hierarchies and system solution (Essbase), serve as liaison to IT support team to design, test and implement functionality improvementsLeadership and CultureManage a team of 1 individual, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaborationPromote a strong sense of urgency for reaching goals and key deliverablesDevelop open communication and productive work relationships with senior leadership and the broader finance teamQualificationsBasic QualificationsBachelor’s degree in Finance, Accounting or...