Sr. Manager, FP&A
Core
Lead financial planning, forecasting, and strategic analysis for NBCUniversal's Peacock streaming business, including revenue/expense modeling and variance analysis.
Role type
Senior Manager, FP&A
Builds
Dynamic financial models, master planning files, and executive presentations for the Peacock streaming business.
Domain
Media & Entertainment / Streaming Services
Required skills
Financial Planning and Analysis, Financial Modeling, Budgeting, Variance Analysis, ERP Systems (SAP/BPC), Excel, PowerPoint, Team Leadership
Preferred skills
Strategic thinking, Executive Presentation skills, Industry knowledge, Relationship management
Technologies
SAP, BPC, Excel, PowerPoint
Responsibilities
Forecast and report on Peacock business financial results; manage master planning files and automate processes; assist in Long Range Plan and Budget processes; aggregate financial insights for corporate pacing; prepare financial statements and variance analyses; support VP in data submissions; manage a team of 1 individual.
Seniority
Manager, hands-on leadership
