Full Time Job

Sr. Manager, FP&A

NBC Sports

Universal City, CA 10-28-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
This role serves as a key position in the NBC Sports Regional Networks financial planning and analysis function. This role will be responsible for assisting with all financial aspects of the business and requires understanding of accounting/finance and the ability to partner with business units, Corporate Finance, and Comcast. The Sr. Manager reports to the Sr. Director, FP&A.

A key player in NBC Universal's strategic and financial planning processes and their tactical implementation (LRP, Budget, monthly estimates, etc.)
• Manage forecasting process with network finance teams; responsible for consolidated RSN budgeting, LRP, quarterly estimates, and variance reporting (Net Income and Free Cash Flow)
• Own, manage, and maintain Free Cash Flow models and Partnership Cash Distribution forecasts
• Lead coordination of executive PowerPoint presentations including pacing and quarter close packages
• Ensure timely completion of quarterly corporate reporting requirements and Comcast data requests
• Develop and aid in the career development of 1 Senior Financial Analyst
• Lead special projects and ongoing ad hoc analysis as needed

• Minimum of Bachelor's Degree in Finance, Accounting or related field
• Minimum of 4 years of experience in Finance or Accounting, with demonstrated progression
• Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills
• Must be willing to work in New York, NY and/or Stamford, CT
• Ability to work non-traditional hours and weekends as necessary to meet deadlines
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States
• Must be 18 years or older
• It is the policy of NBCUniversal and NBCUniversal's affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by law.

Desired Characteristics
• Prior experience in digital media/media/entertainment industry
• Flexible mindset to be able to take on new challenges outside of the job description as they arise
• Demonstrated system aptitude and knowledge of financial reporting software a plus (SAP & BPC)
• Strong communication skills; ability to present effectively to audiences at all levels of an organization
• Self-starter: can work independently and take initiative in challenging situations
• Proven ability to work efficiently, effectively and proactively in a fast-paced and deadline oriented environment
• Ability to set and manage priorities in order to meet deadlines

Jobcode: Reference SBJ-rejq80-54-158-251-104-42 in your application.