Senior Manager, Corporate FP&A

4 weeks ago


New York County New York, United States NBCUniversal Full time
Job Description

Role Purpose:

The Senior Manager of Corporate FP&A is a critical role on Corporate FP&A team. Reporting to the Vice President of FP&A, this role provides the unique opportunity to analyze multiple business units (TV, Streaming, Film, Parks), manage the strategic planning and estimate cycles, and create presentations to senior NBCU and Comcast management.

Responsibilities:

Assist in managing 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 (e.g. vs. budget/prior year) 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

Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals



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