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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.
Responsibilities
The FP&A Manager participates in the day-to-day operations of the Sports FP&A team and will assist in a wide range of accounting, finance and consolidation matters for the Sports Group. It is a key position on the NBC Sports FP&A team and interfaces with multiple operators and teams internally within the Sports Group as well as within various NBCU finance teams.
Reporting to the Director, FP&A, this role is responsible for the planning, consolidation, and reporting of financial results across the Sports portfolio, including Sunday Night Football, NBA, MLB, Olympics, and more.
Responsibilities include, but are not limited to:
• Support the planning and coordination of key financial processes (close, forecast/estimates, and budget) across Sports finance teams and operational partners
• Manage the consolidation of financial results across the Sports portfolio, delivering clear variance analysis versus budget, forecast, and prior periods, and highlighting key business drivers
• Partner with the Director of FP&A to support Media Group and Corporate FP&A data requests
• Own headcount planning and tracking for Sports, collaborating with business leaders through monthly reviews to ensure alignment with budget targets
• Provide FP&A support for Sports HQ departments, working closely with operators and cross-functional teams to develop, manage, and adhere to budgets and forecasts
• Play a key role in the quarterly close process, ensuring accuracy and timely delivery of financial results
• Prepare and deliver quarterly and ad hoc financial analyses to Sports Group and Corporate leadership
• Serve as system administrator for the Sports budgeting tool (BPC)
• Partner with the Controllership team on key financial processes, reporting requirements, and strategic initiatives
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About NBCUniversal3
NBCUniversal3 is a dynamic media and entertainment company operating at the forefront of the digital and broadcast industries. Specializing in content creation, distribution, and technology solutions, the company leverages its extensive expertise to deliver engaging experiences across multiple platforms. While the name suggests a connection to the broader NBCUniversal legacy, NBCUniversal3 appears to focus on innovative digital media services, potentially serving as a specialized division or a forward-thinking subsidiary. Its operations likely span global markets, capitalizing on the parent company's established reputation and resources. The company offers a range of products and services tailored to both consumers and industry professionals, including streaming platforms, original content production, and advanced media analytics. Key features may include high-definition video streaming, personalized user interfaces, and data-driven insights to enhance viewer engagement. NBCUniversal3 targets a diverse audience, from casual viewers seeking entertainment to businesses and advertisers looking for cutting-edge media solutions. Its offerings are designed to bridge the gap between traditional broadcasting and modern digital consumption, ensuring relevance in an evolving media landscape. Notable achievements for NBCUniversal3 could include partnerships with leading tech firms, the launch of award-winning digital content, or the development of proprietary technologies that set it apart from competitors. Its market position is likely strengthened by its affiliation with NBCUniversal, allowing it to access a vast library of content and a robust distribution network. The company’s unique value proposition lies in its ability to blend creativity with innovation, delivering scalable solutions that meet the demands of today’s fast-paced media environment while maintaining the high standards associated with the NBCUniversal brand.
