Manager, FP&A and Analytics - NBCUniversal

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Role Purpose: 

The Corporate FP&A team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations. This role will be part of a function within this team that is committed to drive excellence in FP&A across the enterprise leveraging SAP Analytics Cloud as a key technology enabler.

As the Manager FP&A and Analytics, 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 capabilities, and enable data-driven decision-making. Reporting to the Director of FP&A and Analytics, you will collaborate closely with cross-functional stakeholders to help design and implement innovative solutions that optimize financial planning, budgeting, forecasting, and reporting processes. The role will be business-lead.

Responsibilities:

• Support the development and implement best practices for financial planning, budgeting, forecasting, and reporting processes on behalf of the finance organization.
• (Become a) hands-on expert in FP&A SAP Analytics Cloud (and DataSphere) planning, reporting & analytics.
• Digital storyteller that can turn business data into easy-to-understand visualizations.
• Partner closely with both the business and IT teams to support the software implementation.
• Challenge the organization to drive standardization in data and process.
• Provide training and support to other team members and help deliver comprehensive training materials and learning sessions.
• Responsible for Corporate FP&A solution(s) administration and enhancements.
• Stay abreast of industry trends, emerging technologies, and best practices in FP&A, proactively recommending innovative solutions to drive business value.

Basic 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 enterprise performance management (EPM) and business intelligence (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 function.
• Change champion with a results-oriented mindset.

Desired Characteristics:

• Certifications in SAP Analytics Cloud or relevant technologies are a plus.

This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000 - $115,000 (bonus eligible).

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. 

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