Sr. Manager, FP&A

NBC Universal
New York
Workplace: HybridFull timeUSD 110,000 - 145,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Strategic thinking","Relationship management","Influencing","Problem-solving"]

Lead FP&A planning and reporting for NBCUniversal’s Peacock streaming business, forecasting results and driving strategic financial analysis. Own dynamic financial models and manage the master planning file across planning cycles, supporting long-range planning, budgeting, pacing, and quarter closes. Build executive-ready reporting and presentations, administer the BPC reporting tool, and collaborate across Peacock teams to streamline insights and variance analysis.

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FursaFursa
NBC Universal
NBC Universal
1 day ago

Sr. Manager, FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead FP&A planning and reporting for NBCUniversal’s Peacock streaming business, forecasting results and driving strategic financial analysis. Own dynamic financial models and manage the master planning file across planning cycles, supporting long-range planning, budgeting, pacing, and quarter closes. Build executive-ready reporting and presentations, administer the BPC reporting tool, and collaborate across Peacock teams to streamline insights and variance analysis.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Forecast, report, and perform strategic analysis for the Peacock business, including variance analysis of budget vs. actuals.
  • •Own and manage the master planning file across planning cycles, ensuring accuracy and timely updates and improving via automation.
  • •Support Long Range Plan and Budget processes by analyzing operating plans, reviewing proposals, and maintaining support files.
  • •Aggregate financial and operational insights for corporate finance to support pacings and quarter closes, including income statement, balance sheet, cash flow, and variance analyses.
  • •Administer the BPC reporting tool and build push-button reporting for managerial views; prepare senior management PowerPoint presentations; manage and develop a team of 1.
  • •Support FP&A data request submissions for Media Group and Corporate FP&A, and collaborate with internal Peacock teams for weekly and monthly reporting.

Pay and Benefits

Salary: USD 110,000 - 145,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, or related field.
  • •5+ years of finance or accounting experience.
  • •Strong Financial Planning & Analysis capability and financial modeling skills.
  • •Experience with executive presentations and senior management reporting.
  • •Solid familiarity with Excel and PowerPoint, plus ERP experience such as SAP/BPC.
Experience:5+ years
Education:Bachelor's in Finance or Accounting (related field)
Skills:AnalyticalStrategic thinkingRelationship managementInfluencingProblem-solving
Languages:English
Tech Stack:ExcelPowerPointSAPBPCERPBPC reporting toolFinancial Planning and AnalysisFinancial modeling

Company Brief

NBC Universal
NBCUniversal is a global media and entertainment company producing and distributing film, television, news, sports and streaming content, and operating theme parks and consumer experiences across a portfolio of well-known brands including NBC, Universal Pictures and Peacock.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York City, United States
Founded: 2004
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