FP&A Manager

6 days ago


New York, New York, United States NBCUniversal Full time
Job Title: FP&A Manager

We are seeking a highly skilled FP&A Manager to join our team at NBCUniversal. As a key member of our Corporate FP&A team, you will be responsible for all planning and estimate cycles, internal reporting, and related analysis for NBCUniversal consolidated financial results.

The successful candidate will have a strong background in financial planning and analysis, with experience in SAP Analytics Cloud or similar enterprise performance management (EPM) and business intelligence (BI) tools. You will work closely with cross-functional stakeholders to design and implement innovative solutions that optimize financial planning, budgeting, forecasting, and reporting processes.

Key Responsibilities:
  • Support the development and implementation of best practices for financial planning, budgeting, forecasting, and reporting processes on behalf of the finance organization.
  • Develop and maintain financial models, forecasts, and analyses to inform business decisions.
  • Partner with the business and IT teams to support the software implementation and ensure seamless integration with existing systems.
  • Provide training and support to other team members and help deliver comprehensive training materials and learning sessions.
  • Stay abreast of industry trends, emerging technologies, and best practices in FP&A, proactively recommending innovative solutions to drive business value.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • 4+ years of experience in FP&A.
  • Experience with SAP Analytics Cloud or similar EPM and BI tools.
  • Understanding of FP&A processes with the ability to drive process improvements and/or automation.
  • Excellent communication, interpersonal skills, and ability to communicate cross-functionally.
What We Offer:

NBCUniversal offers a competitive salary range of $85,000 - $115,000 (bonus eligible) and a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.

As a member of our team, you will have the opportunity to work with a talented group of professionals who are passionate about delivering exceptional results and driving business growth. We are committed to fostering a diverse, equitable, and inclusive culture where our employees feel supported, embraced, and heard.



  • New York, New York, United States FP Movement Full time

    FP Movement Key Holder Job DescriptionJoin FP Movement as a Key Holder and contribute to creating an engaging and inspiring store environment that delights our customers and team members. As a Key Holder, you will collaborate with the management team to drive sales, build awareness of key metrics, and contribute to the development of others.Key...

  • FP&A Manager

    1 week ago


    New York, New York, United States NBCUniversal Full time

    Job Title: FP&A ManagerJoin NBCUniversal as a FP&A Manager and play a pivotal role in driving the evolution of our FP&A function by leveraging SAP Analytics Cloud to streamline processes, enhance analytics capabilities, and enable data-driven decision-making.Job SummaryThe FP&A Manager will be responsible for supporting the development and implementation of...

  • FP&A Manager

    6 days ago


    New York, New York, United States NBCUniversal Full time

    Job Title: Manager, FP&A and AnalyticsWe are seeking a highly skilled and experienced Manager, FP&A and Analytics to join our team at NBCUniversal. As a key member of our Corporate FP&A team, you will play a pivotal role in driving the evolution of our FP&A function by leveraging SAP Analytics Cloud (SAC) to streamline processes, enhance analytics...


  • New York, New York, United States Saks Full time

    Job Title: Senior Manager, FP&ASaks is a world-renowned luxury ecommerce destination seeking a highly skilled Senior Manager, FP&A to join its Finance team. As a key member of the team, you will be responsible for leading FP&A activities for Saks OFF 5TH Digital fixed & variable expenses.Key Responsibilities:Lead the annual budgeting process, monthly close...

  • FP&A Manager

    1 week ago


    New York, New York, United States CookUnity Full time

    Job Title: FP&A ManagerCookUnity is a chef-to-you marketplace connecting talented chefs with consumers, revolutionizing meal delivery. We bring small-batch, restaurant-quality meals to eaters nationwide, crafted by a diverse collective of all-star chefs. With over 100 inspired chefs from cities like NYC, LA, Austin, and more, our weekly subscription offers a...


  • New York, New York, United States Roku Full time

    About the RoleRoku is seeking a highly skilled FP&A Manager to join our Corporate Financial Planning team. As a key member of our team, you will be responsible for owning and managing Anaplan, our financial planning and reporting tool. This role requires a strong attention to detail, excellent problem-solving skills, and the ability to work in a fast-paced...


  • New York, New York, United States Playfly Sports Properties, LLC Full time

    Job Title: Senior Financial Analyst - FP&AJoin our team at Playfly Sports Properties, LLC as a Senior Financial Analyst - FP&A. In this role, you will support the finance team by conducting detailed financial analysis, assisting in the preparation of reports, and contributing to the budgeting and forecasting processes.Key Responsibilities:Support the...


  • New York, New York, United States The Goldman Sachs Group, Inc Full time

    Job Title: Enterprise Partnerships FP&A AssociateWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our Enterprise Partnerships team in New York. As an FP&A Associate, you will play a critical role in providing strategic insights, financial reporting, forecasting, analysis, and management decision...


  • New York, New York, United States Oscar Health Full time

    About the RoleOscar Health is seeking a Senior Director, Corporate FP&A to lead our financial planning and analysis efforts. As a key member of our Finance team, you will be responsible for coordinating, monitoring, analyzing, and forecasting business unit and overall company financial performance.Key ResponsibilitiesDevelop and implement financial planning...

  • Financial Analyst

    2 weeks ago


    New York, New York, United States PayPal Full time

    Job DescriptionWe are seeking a highly skilled Financial Analyst to join our SMB FP&A team, dedicated to supporting our MicroBusiness organization. This role will collaborate extensively across functions to provide comprehensive financial planning and analysis support to commercial and product leadership, managing a significant P&L, and driving strategic...


  • New York, New York, United States Playfly LLC Full time

    Job OverviewPosition: Senior Financial Analyst, FP&AWork Arrangement: HybridThe Senior Financial Analyst (SFA) for Financial Planning and Analysis (FP&A) plays a pivotal role in the finance department by executing comprehensive financial evaluations, aiding in the generation of reports, and participating in the budgeting and forecasting activities. This...


  • New York, New York, United States Hunter Douglas, Inc. Full time

    Job Title: Senior Financial Analyst FP&AHunter Douglas, Inc. is a leading manufacturer of window coverings and architectural products. We are a brand that you know and trust, with a rich history of innovation and a commitment to delivering high-quality products to millions of homes and commercial buildings globally.We are seeking a motivated Senior Financial...


  • New York, New York, United States Hunter Douglas, Inc. Full time

    Job Title: Senior Financial Analyst FP&AHunter Douglas, Inc. is a leading manufacturer of window coverings and architectural products. We are a trusted brand with a rich history of innovation, having defined our industry with proprietary products that deliver revolutionary style and functionality. Our products can be found in millions of homes and commercial...


  • New York, New York, United States Laxxon Medical Full time

    Job Opportunity at Laxxon MedicalLaxxon Medical, a leading pharmatechnology company, is seeking a dedicated and detail-oriented Controller/FP&A Manager to join our finance team. As a key member of our team, you will provide support in carrying out daily accounting tasks and ensuring the accuracy of financial records.Local preferred, but remote work is...


  • New York, New York, United States Blue Rock Consulting Full time

    Job OverviewWe are seeking a highly skilled Anaplan expert to lead our financial planning and analysis efforts. As an Anaplan Financial Planning Lead, you will be responsible for managing requirements and prioritization of stakeholders from Finance planning, expense, actuarial, and analytics.This role requires strong Anaplan knowledge, as well as extensive...


  • New York, New York, United States Traba Full time

    Empower Businesses and Workers with TrabaTraba is revolutionizing the staffing industry with a marketplace that connects businesses with reliable talent, providing workers with flexible and meaningful opportunities. By unlocking new levels of productivity, earning potential, and growth, we're changing the world for the better.Seeking a Strategic Finance...


  • New York, New York, United States The Goldman Sachs Group, Inc Full time

    Job Title: Enterprise Partnerships FP&A AssociateWe are seeking a highly skilled Enterprise Partnerships FP&A Associate to join our team at The Goldman Sachs Group, Inc. This role will provide strategic insights, financial reporting, forecasting, analysis, and management decision support across our Credit Card Partnerships.Responsibilities:Provide financial...

  • FP&A Specialist

    1 month ago


    New York, New York, United States New York City Economic Development Corporation Full time

    Our Vision: To establish New York City as a leading example of inclusive innovation and economic development, driven by the City's diverse population and enterprises. Our Mission: To foster a dynamic, inclusive, and globally competitive economy for all residents of New York City. POSITION OVERVIEW: The Finance Department is dedicated to the planning,...


  • New York, New York, United States Authentic Brands Group Full time

    About UsAuthentic Brands Group (Authentic) is a leading global brand development, marketing, and entertainment company. We own and manage a diverse portfolio of iconic sports, lifestyle, entertainment, and media brands, with a strong focus on innovation, creativity, and digital transformation.Job SummaryWe are seeking an experienced FP&A Expense Analyst to...


  • New York, New York, United States Tapestry Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst, FP&A to join our team at Tapestry, Inc. As a Senior Financial Analyst, FP&A, you will be responsible for developing and managing financial models and tools to forecast, analyze and report Gross Margin results across domestic and international businesses in direct and indirect channels for...