Job Description

The Manager of O&T FP&A is a key player on the O&T HQ Finance team, supporting a variety of business lines within Operations & Technology. The role will primarily aide in the consolidation & analysis of the O&T Capital portfolio, approximately $700M of annual Capital spend. Additionally, this role will assist with the management of the OCF allocation process, which includes partnering with finance teams across NBCUniversal’s wider brand portfolio in the distribution of approximately $1B of costs. This role will also oversee the management and analysis of financial information (OCF, Headcount, Allocations) for the Global Security & EHS / BCCM groups. This role will manage one direct report and provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure and interaction with operational finance managers, technical support teams, and corporate finance.

What You’ll Do:

• Manage the consolidation and analysis of O&T Capital submissions for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews through collaboration with operational finance leads
• Develop and maintain planning tools for team’s use in all financial planning cycles
• Analyze and provide commentary to NBCU Corporate on key monthly Capital variances to Estimates, Budget and Prior Year spend
• Support build out of presentations for Monthly Operating Reviews, Budget and Long-Range plans for O&T Finance leadership
• Provide project support in Capital toolset enhancements
• Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
• Assist in the reporting and communication of allocations to internal customers and NBCU Corporate
• Support in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations for Global Security & EHS / BCCM
• Own monthly and quarterly closes, ensuring timely and accurate reporting of financial performance
• Manage through ad hoc analyses/requests

Qualifications

• Bachelor’s Degree in Finance, Accounting or related field
• Minimum of 3 years relevant accounting/finance experience
• Must be proficient with MS Office Suite products, particularly in EXCEL (advanced skillset needed) and POWERPOINT

What Would Make You a Stand-out:

• Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
• Experience in project management and/or leading a team
• Demonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadership
• SAP/BPC and/or Essbase experience
• Ability to multi-task and prioritize work assignments and work well in a fast-paced environment
• Must be accurate, highly organized with great attention to detail
• Proactive approach to problem solving including analytical and information system skills
• Great work ethic and follow through

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000 - $110,000 (bonus eligible).

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants
and employees without regard to race, color, religion, creed, gender, gender identity
or expression, age, national origin or ancestry, citizenship, disability, sexual
orientation, marital status, pregnancy, veteran status, membership in the uniformed
services, genetic information, or any other basis protected by applicable law.

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