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SeniorFull-time
Salary Range
$66,300 - $89,700 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The FP&A Manager will oversee O&Tโs OCF financial planning and analysis function within NBCUniversal. This role involves managing budgeting, forecasting, financial modeling, and analysis across multiple lines of business.
Key Responsibilities
- โManage all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
- โEnsure accuracy and completeness of financial data, and provide regular reporting on OCF performance, variances, and trends
- โDevelop and manage headcount planning and consolidation, including monthly tracking and forecasting, ensuring alignment with the overall business strategy and financial goals
- โLead monthly headcount and OCF updates with CFO and senior finance team
- โDevelop and maintain relationships with operational finance to understand business drivers and support decision-making
- โDrive continuous improvement and simplification of FP&A processes and systems
- โPerform various ad-hoc analyses including variance analysis and other requests from corporate or senior management
- โOversee O&T reporting hierarchies and system solution (Essbase), serve as liaison to IT support team to design, test and implement functionality improvements
- โLeadership and Culture
- โManage a team of 1 individual, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration
- โPromote a strong sense of urgency for reaching goals and key deliverables
- โDevelop open communication and productive work relationships with senior leadership and the broader finance team
