Senior Manager, FP&A

Job Description

Responsibilities

Job Description

The NBCU Local Division consists of 43 local NBC and TLMD stations and 5 Regional Sports Networks. Reporting to the Director of FP&A, this key role on the NBCU Local Headquarters Finance team will primarily support the Regional Sports Networks (RSNs). This role will work closely with the NBCU Local leadership team (including the SVP and VP FP&A, SVP Production, and HQ/Station finance teams) and gain an in-depth view and understanding of the Local business.
• Responsible for consolidating financial results, operational insights and providing variance explanations for all FP&A cycles (Budgets, Estimates, monthly pacing and close)
• Foster collaboration and streamline processes across the stations to gather information and insights for monthly pacing, estimates & budget cycles
• Own HQ Budgets such as Marketing, Research, Production and others as needed. Understand deal terms and market nuances. Complete budgeting, pacing, forecasting & close related responsibilities
• Own, manage, and maintain Free Cash Flow models and Partnership Cash Distribution forecasts
• Support Director, FP&A in financial summaries for NBCU Local Management & News Finance HQ
• Responsible for timely completion of quarterly reporting requirements and Comcast data requests
• Provide financial modeling and analysis and be well-versed in the creation of dynamic financial models. Key partner to financial systems team and subject matter expert on financial reporting software.
• Develop and aid in the career development of 1 Senior Financial Analyst
• Lead Special projects and ongoing ad hoc analysis as needed

Qualifications
• Bachelor's degree in finance, Accounting, related field, or equivalent work experience
• Minimum 5 years of experience in accounting and/or Finance related fields

Desired Characteristics
• Demonstrate integrity in managing sensitive and confidential information
• Exceptional ability to manage large amounts of data sets within excel
• Ability to deliver information clearly and concisely
• Foster positive relationships with colleagues

Hybrid: This position has been designated as hybrid, generally contributing from the New York, NY office a minimum of three 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: $100,000-$135,000 (bonus eligible).

Jobcode: Reference SBJ-d90x07-18-116-100-166-42 in your application.