NBC Universal

4 weeks ago

Business Systems Analysis Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Lead the design and delivery of FP&A planning solutions using SAP BPC and SAP Analytics Cloud for NBCUniversal's international portfolio, bridging finance strategy and technical execution. Oversee SAP BPC and SAC solutions, configure processes, develop FP&A reports/templates, translate business needs to specifications, and collaborate with Technology to apply best practices across global users.

Location: London

Workplace: Onsite

Employment Type: Full time

Seniority: Mid level

Key Responsibilities

•Lead and manage the delivery of FP&A planning solutions (driver-based planning, headcount planning, and operational planning) using SAP BPC and SAP Analytics Cloud.
•Configure FP&A processes, develop reports and templates, and translate business processes into functional requirements for developers.
•Review and participate in solution build, testing, and upgrade projects; step in to conduct project solution architecture activities when needed.
•Contribute to the FP&A solution roadmap and collaborate with Technology peers to ensure seamless integration between technology solutions.
•Interact with cross-functional teams and internal/external customers to execute plans and maintain relationships as the trusted voice of the Technology team.

Key Requirements

•Bachelor’s or advanced degree in Computer Science, Information Systems, or Business from an accredited institution or equivalent
•8+ years of ERP FP&A systems (SAC, SAP BPC, Oracle EPM, Anaplan, OneStream, etc.) hands-on experience, leading up to Lead Architect level work in an IT capacity, implementing planning solutions of high complexity and large scale
•Prior hands-on experience should include technical/functional analyst with proven skills to develop templates, configuration of new environments/models, dimensions, logic, and computations
•Demonstrated ability to learn new FP&A technologies
•Skillful at translating complex technical requirements into "finance-speak" for executive stakeholders
•Ability to gather & present business requirements into functional and technical specifications
•Ability to guide technical development using specifications documentation
•Ability to work and collaborate within a cross-functional matrix
•Possess interpersonal skills to engage with all levels of business and IT
•Ability to manage multiple projects in a fast-paced environment and a willingness to expand depth of knowledge
•Adherence to project methodologies and change control processes
•A strong understanding of FP&A processes, including budgeting, forecasting, and consolidated financial reporting
•Familiarity with data modeling and ETL processes
•Excellent analytical and problem-solving skills
•Willingness to work off business hours and weekends as needed in a demanding environment

Experience:8+ yearsEntertainmentFinance & FP&A

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingStakeholder managementCross-functional collaboration

Languages:English

Tech Stack:SAP BPCSAP Analytics CloudETLData ModelingSAP BW4/HANASAP S/4HANAAnaplanOneStreamOracle EPMBI reporting toolsDatabricks

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

Glassdoor: 4.0

Website LinkedIn Glassdoor

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NBC Universal

4 weeks ago

Business Systems Analysis Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: London

Workplace: Onsite

Employment Type: Full time

Seniority: Mid level

Key Responsibilities

•Lead and manage the delivery of FP&A planning solutions (driver-based planning, headcount planning, and operational planning) using SAP BPC and SAP Analytics Cloud.
•Configure FP&A processes, develop reports and templates, and translate business processes into functional requirements for developers.
•Review and participate in solution build, testing, and upgrade projects; step in to conduct project solution architecture activities when needed.
•Contribute to the FP&A solution roadmap and collaborate with Technology peers to ensure seamless integration between technology solutions.
•Interact with cross-functional teams and internal/external customers to execute plans and maintain relationships as the trusted voice of the Technology team.

Key Requirements

•Bachelor’s or advanced degree in Computer Science, Information Systems, or Business from an accredited institution or equivalent
•8+ years of ERP FP&A systems (SAC, SAP BPC, Oracle EPM, Anaplan, OneStream, etc.) hands-on experience, leading up to Lead Architect level work in an IT capacity, implementing planning solutions of high complexity and large scale
•Prior hands-on experience should include technical/functional analyst with proven skills to develop templates, configuration of new environments/models, dimensions, logic, and computations
•Demonstrated ability to learn new FP&A technologies
•Skillful at translating complex technical requirements into "finance-speak" for executive stakeholders
•Ability to gather & present business requirements into functional and technical specifications
•Ability to guide technical development using specifications documentation
•Ability to work and collaborate within a cross-functional matrix
•Possess interpersonal skills to engage with all levels of business and IT
•Ability to manage multiple projects in a fast-paced environment and a willingness to expand depth of knowledge
•Adherence to project methodologies and change control processes
•A strong understanding of FP&A processes, including budgeting, forecasting, and consolidated financial reporting
•Familiarity with data modeling and ETL processes
•Excellent analytical and problem-solving skills
•Willingness to work off business hours and weekends as needed in a demanding environment

Experience:8+ yearsEntertainmentFinance & FP&A

Education:Bachelor's

Skills:CommunicationLeadershipProblem-solvingStakeholder managementCross-functional collaboration

Languages:English

Tech Stack:SAP BPCSAP Analytics CloudETLData ModelingSAP BW4/HANASAP S/4HANAAnaplanOneStreamOracle EPMBI reporting toolsDatabricks

Company Brief

NBC Universal

Industry: Film & Television

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Established Company

Headquarters: New York City, United States

Founded: 2004

Glassdoor: 4.0

Website LinkedIn Glassdoor