Senior Manager, FP&A

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

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). 

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior