Job Title Director, FP&A - Operations & Technology
Business Segment Operations & Technology
Responsibilities Here's what you'll do in this role
- Drive forecasting, budgets and long range plans for the O&T Portfolio
- Perform variance, trend and KPI analysis across the O&T Portfolio
- Preparation of monthly operating review decks and supporting documents
- Develop, analyze and communicate annual, quarterly allocations to respective NBCU Business Units; foster an environment of financial transparency with business units through formal updates of cost assumptions and variances
- Create and manage centralized reporting structure including OCF metrics, executive dashboards, headcount and personnel costs analysis as well as ownership and development of reporting tools
- Partner with O&T business unit finance teams to develop and manage standardized KPI/Metric reporting
- Oversee headcount process for O&T portfolio, including all portfolio analysis and reporting
- Generate ideas to streamline current FP&A processes
- Ad hoc projects and analysis as needed, for various O&T Leadership and NBCU Corporate
Job Number 39131BR
Posting Category Finance
Country United States
Sub-Business Operations & Technology Finance
About Us At NBCUniversal, we believe in the talent of our people. It's our passion and commitment to excellence that drives NBCU's vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It's what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
Why NBCU Finance?
- NBCU's portfolio includes Universal Parks & Resorts, Universal Pictures, NBC News Group, NBC Sports Group, a suite of broadcast and cable networks, and more. Each organization has a finance function, so growth and promotional opportunities are virtually unlimited.
- Access to a global network of finance professionals
- Robust learning and development opportunities allow you exposure to finance throughout NBCUniversal's portfolio. Our training plans ensure that you'll be increasing your skillset.
State/Province New York
Career Level Experienced
Qualifications/Requirements Basic Qualifications
If this sounds like you, we can't wait to meet you!
- Bachelor's degree in Business, Finance, Accounting, Economics or related field
- Minimum 7 years of experience in finance, accounting or similar roles within the media/entertainment industry
- Strong financial analysis background
- Strong computer skills including Excel: able to create forecast models, pivot tables, and PowerPoint: able to create presentations
Fine Print for Eligibility
- Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered
- Must be willing to work in New York, NY
Desired Characteristics Bonus Points if this describes you
- Strong communication skills
- Strong interpersonal skills
- Strong project management skills
- Strong Excel and PowerPoint skills
- Working knowledge of systems (SAP, Hyperion/Essbase)
City New York
Notices 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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
