Strategic Financial Lead
4 days ago
Job Title: Senior Manager, Corporate Financial Planning
Company Overview: NBCUniversal is a leading media and entertainment company that creates world-class content and distributes it across various platforms. We are committed to educating, entertaining, and empowering our audiences through our platforms, and we strive to foster a diverse, equitable, and inclusive culture.
Job Summary: We are seeking a highly skilled Senior Manager to join our Corporate FP&A team. The successful candidate will be responsible for analyzing multiple business units, managing strategic planning and estimate cycles, and creating presentations for senior management.
Key Responsibilities:
- Manage the P&L forecasting process for all quarterly estimates, yearly budgets, and five-year strategic plans
- Communicate regularly with finance leaders at each of NBCUniversal's business units to monitor performance metrics and synthesize trends
- Perform P&L analysis for all forecasting cycles, including understanding each division's variances and related risks and opportunities to the current forecast
- Assist in the creation of presentations summarizing NBCU's performance for Senior Management, Board of Directors, Investor Relations, etc.
- Manage and maintain monthly pacing/reporting system
- Shared management responsibility over a Financial Analyst
- Significant involvement in projects to improve/upgrade total company planning processes
- Help execute on ad hoc requests as assigned by NBCU's head of FP&A and/or CFO
Requirements:
- Bachelor's Degree in Finance, Accounting or related field
- 5+ years relevant accounting/finance experience
- Solid Computer/Analysis Skills, particularly in Excel and PowerPoint
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