Fp&A Manager

Job Description

FP&A Manager (FTC)

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Hayu is the first all-reality subscription video-on-demand service of its kind - available in 45 markets globally including: the UK, Ireland, Australia, the Nordics, Canada, Benelux union, Germany, Austria, The Philippines, Hong Kong and Singapore on a full array of devices (mobile, tablet, laptop & connected TVs) at www.hayu.com. Over 300 shows and over 9,000 episodes are downloadable to watch-on-the-go, including ​Keeping Up With the Kardashians ​and its spin-offs – along with ​The Real Housewives, ​Below Deck ​and ​Million Dollar Listing​ franchises. The majority of US shows debut on the service the same day as their US launch.
Job Description

Key Responsibilities
To oversee and manage areas including but not limited to:
• P&L ownership and analysis for EMEA Networks & Hayu business, including subscriber modelling
• Monthly and quarterly financial analysis, variances and forecasting activities across OCF
• Identify risks and opportunities vs Budget and communicate early and effectively to Management
• Key financial NBCU cycles – Budget/ LRP and key estimates (April, July, October)
• Responsible for accurate forecasting of Production and Programming Costs
• Support forecasting for DTC Off Platform Revenue for Hayu and Universal+
• Manage OG&A costs and allocate Shared Costs across all profit centres.
• Collation & submission of monthly Digital metrics
• Business partnering across Hayu and EMEA networks
• Presenting key numbers and analysis to senior leadership
• Management and development of FP&A Analyst
• Support the simplification and automation projects for the FP&A processes
• Aiding synergies between Networks & Hayu business
• BPC forecasting and reporting system (budgeting tool)
• Support ad hoc analysis/projects as required
Qualifications
Basic Requirements
• Strong Financial planning and analysis skills
• Advanced knowledge & experience of Microsoft Office
• Experience with ERP systems such as SAP preferred
• Quick learner who can work independently
• Ability to deliver on multiple assignments/meet tight deadlines
• Ability to adapt and work well in a fast-paced, rapidly changing environment
• Strong interpersonal skills/proactive approach
• Excellent oral and written communication skills
• Both FP&A and Controllership related skills and mind-set
The responsibilities associated with this position are not limited to the above description and may be modified at any time by the Company.

Jobcode: Reference SBJ-eoov28-216-73-216-56-42 in your application.