Strategic Financial Lead

4 days ago


New York, New York, United States NBCUniversal Full time

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


  • New York, New York, United States Broadridge Financial Solutions , Inc. Full time

    Job SummaryBroadridge Financial Solutions, Inc. is seeking a highly skilled Lead Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.The ideal candidate will have a strong background in financial analysis,...


  • New York, New York, United States Strategic Employment Full time

    Financial Operations DirectorAt Strategic Employment, we are seeking a highly skilled Financial Operations Director to oversee all financial operations. This role is ideal for a seasoned professional with a strong background in financial strategy, planning, and reporting.Key Responsibilities:Develop and implement financial strategies to drive business...


  • New York, New York, United States Plaid Financial Full time

    Unlock Financial Freedom with PlaidWe're seeking a highly skilled Strategic Partnerships Executive to join our team at Plaid Financial. As a key member of our Growth Partnerships team, you will be responsible for building and maintaining strategic partnerships with leading financial institutions and technology companies.Key Responsibilities:Develop and...


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

    Job Title: Strategic Finance LeadAt StubHub, we're on a mission to redefine the live event experience on a global scale. As a Strategic Finance Lead, you'll play a pivotal role in shaping the future of our financial operations and partnering with senior leadership to drive long-term growth.Key Responsibilities:Develop and implement robust financial planning,...

  • Strategic Risk Lead

    3 weeks ago


    New York, New York, United States Raymond James Financial Incorporated Full time

    Job SummaryThe Strategic Risk Lead - Private Client and Asset Management is a critical role within Raymond James Financial Incorporated, reporting directly to the Chief Risk Officer. This position is responsible for leading comprehensive and strategic risk management initiatives across Private Client and Asset Management, ensuring the business remains...


  • New York, New York, United States Fund for Public Health in New York Full time

    The Fund for Public Health in New York City seeks a seasoned Chief Financial Officer to lead its financial management and strategy. With a proven track record in financial management, this individual will oversee the organization's budget, financial reporting, and compliance with regulatory agencies.The ideal candidate will possess excellent leadership and...


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

    About the Role:Forter is seeking a highly motivated and experienced Director of Financial Planning and Analysis to join its GTM FP&A team. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading a team and developing strategic financial plans. The Director will report directly to the VP of FP&A and be...


  • New York, New York, United States Three Point Solutions Full time

    Job Title: Strategic Financial Planning DirectorAbout the Role:We are seeking a highly skilled Strategic Financial Planning Director to join our team at Three Point Solutions. As a key member of our financial services consulting firm, you will be responsible for providing expert financial planning and analysis services to our clients.Key Responsibilities:...


  • New York, New York, United States PGMTEK Inc. Full time

    Job SummaryAs a Strategic Financial Planning Leader at PGMTEK Inc., you will be responsible for driving financial modeling, data analysis, and strategic decision-making. With a strong background in financial services and a proven track record of success, you will lead the development of sophisticated financial models and provide actionable recommendations to...


  • New York, New York, United States BMO Financial Group Full time

    Job DescriptionBMO Financial Group is seeking a highly skilled Strategic Human Resources Partner to join our team. As a key member of our HR team, you will play a critical role in supporting our Global Equities Products group.Key ResponsibilitiesProvide strategic input into business decisions as a trusted advisor.Make recommendations to senior leaders on...


  • New York, New York, United States Strategic Employment Full time

    Strategic Employment is seeking a highly skilled Financial Director to join our team in NYC. The ideal candidate will have a Bachelor's degree in accounting or business administration and 5+ years of experience in nonprofit financial management. Key responsibilities include managing accounting processes, developing policies, and overseeing non-profit...

  • Financial Manager

    3 weeks ago


    New York, New York, United States Strategic Employment Full time

    Strategic Employment is seeking a highly skilled Financial Manager to join their team. This individual will be responsible for performing all aspects of General Ledger accounting, supervising a team of four, and working cross-functionally with other departments to ensure the financial health of the organization.Key Responsibilities:Supervise a team of four...


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

    Drive Revenue Growth in the Financial Services SectorFlowX, a leading provider of AI-powered application modernization solutions, is seeking a highly motivated and results-driven Strategic Account Executive to join our dynamic team.Key Responsibilities:Identify and acquire new strategic accountsDevelop long-term relationships with key clientsManage a sales...


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

    About the Role:Forter is seeking a highly motivated Director of Financial Planning and Analysis to join its Financial Planning & Analysis (FP&A) team.The Director will report directly to the VP of FP&A and be responsible for:Providing strategic financial advisory to the CRO, CCO, and CMOLeading customer-level revenue and margin planningDeveloping and...


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

    Join Our Mission to Revolutionize Energy SystemsWe're on a mission to transform the energy landscape by leveraging cutting-edge statistical learning and convex optimization methods. As a Strategic Finance Lead, you'll play a critical role in shaping our financial platform and accelerating the deployment of clean energy resources.Key Responsibilities:Conduct...


  • New York, New York, United States Stealth Recruiting Services Full time

    Job SummaryThe Chief Financial Officer (CFO) is a key leadership role responsible for overseeing the financial operations of the company within the Real Estate firm in the architecture, engineering, and consulting (AEC) industry.Key Responsibilities:Manage daily banking activities, including monitoring online banking, approving payments, and coordinating...


  • New York, New York, United States Strategic Employment Full time

    Strategic Employment is seeking a highly skilled Director of Finance to join our team in NYC. The ideal candidate will have a Bachelor's degree in accounting or business administration, with 5+ years of experience in nonprofit financial management. Key responsibilities include managing accounting processes, developing policies, and overseeing non-profit...


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

    Job Purpose:The Financial Planning and Analysis Manager at Nogin oversees the budgeting process and performs financial analysis to drive business growth. They develop accurate forecasts based on historical data and create detailed reports that explain their financial recommendations to senior management or policymakers.Role and Responsibilities:Identify and...


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

    Job SummaryWe are seeking a highly skilled Strategic Financial Manager to join our team at HNTB. As a key member of our finance department, you will be responsible for managing the financial aspects of our service lines and/or project portfolios within an office.This role reports directly to the Office Finance Manager and may lead the operating budget and...


  • New York, New York, United States Strategic Employment Full time

    Strategic Employment is seeking a highly skilled Director of Finance to join their team in NYC.The ideal candidate will have a Bachelor's degree in accounting or business administration and at least 5 years of experience in nonprofit financial management.Key responsibilities include:Managing accounting processes and developing policiesExpertise in...