Business System Analysis Manager - FP&A (SAP)

NBC Universal
New York
Workplace: HybridFull timeUSD 130,000 - 180,000 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Analytical problem-solving","Cross-functional collaboration","Stakeholder communication","Specification documentation","Project management"]

Lead the support and delivery of FP&A planning solutions across Corporate and Media portfolios, bridging finance strategy with technical execution. Own end-to-end solution activities for SAP BPC and SAP Analytics Cloud (SAC), including process configuration, reporting/templates, and requirements translation for developers. Collaborate cross-functionally on roadmap planning and integrations, participate in build/test and rollouts, and provide production support while partnering with global business stakeholders.

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FursaFursa
NBC Universal
NBC Universal
2 months ago

Business System Analysis Manager - FP&A (SAP)

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Last checked: 1 hour agoStatus: Live

Job Summary

Lead the support and delivery of FP&A planning solutions across Corporate and Media portfolios, bridging finance strategy with technical execution. Own end-to-end solution activities for SAP BPC and SAP Analytics Cloud (SAC), including process configuration, reporting/templates, and requirements translation for developers. Collaborate cross-functionally on roadmap planning and integrations, participate in build/test and rollouts, and provide production support while partnering with global business stakeholders.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Deliver complex FP&A planning solutions using SAP BPC and SAP Analytics Cloud, including driver-based planning and allocations.
  • •Configure FP&A processes and develop reports, templates, and related artifacts for budgeting and forecasting activities.
  • •Translate business processes into functional requirements and guide technical development using specification documentation.
  • •Review and participate in solution build, test, implementations, rollouts, and upgrades; support solution architect activities as needed.
  • •Provide production support and collaborate with cross-functional technology and business teams while supporting the FP&A systems roadmap.

Pay and Benefits

Salary: USD 130,000 - 180,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s or advanced degree in Computer Science, Information Systems, or Business (or equivalent).
  • •8+ years of ERP FP&A systems hands-on experience (SAC, Anaplan, OneStream, etc.), including leading up to Lead Architect-level work.
  • •Hands-on implementation experience with SAP BPC or other FP&A solutions as a technical/functional analyst (templates, configuration, models, dimensions, logic, computations).
  • •Ability to translate complex technical requirements into “finance-speak” for executive stakeholders and produce functional/technical specifications.
  • •Strong understanding of FP&A processes (budgeting, forecasting, consolidated financial reporting) with familiarity in data modeling and ETL.
Experience:8+ yearsERP FP&AFinancial planningFP&A systemsEnterprise planningFinance transformation
Education:Bachelor's
Skills:Analytical problem-solvingCross-functional collaborationStakeholder communicationSpecification documentationProject management
Languages:English
Tech Stack:SAPSAP BPCSAP Analytics Cloud (SAC)AnaplanOneStreamSAP BusinessObjectsSAP Analysis for Office (AOE)SAP ERPSAP FICOSAP BWSAP BW4/HANASAP S4/HANASAP Business Data CloudDatasphereDatabricksSAP Business Planning and ConsolidationSAP ERP FICOMS Project

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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