Manager FP&A and Analytics

Role Purpose:

The Corporate FP&A team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations. This role will be part of a function within this team that is committed to drive excellence in FP&A across the enterprise leveraging SAP Analytics Cloud as a key technology enabler.

As the Manager FP&A and Analytics, you will play a pivotal role in driving the evolution of our FP&A function by leveraging SAP Analytics Cloud (SAC) to streamline processes, enhance analytics capabilities, and enable data-driven decision-making. Reporting to the Director of FP&A and Analytics, you will collaborate closely with cross-functional stakeholders to help design and implement innovative solutions that optimize financial planning, budgeting, forecasting, and reporting processes. The role will be business-lead.

Responsibilities:

• Support the development and implement best practices for financial planning, budgeting, forecasting, and reporting processes on behalf of the finance organization.
• (Become a) hands-on expert in FP&A SAP Analytics Cloud (and DataSphere) planning, reporting & analytics.
• Digital storyteller that can turn business data into easy-to-understand visualizations.
• Partner closely with both the business and IT teams to support the software implementation.
• Challenge the organization to drive standardization in data and process.
• Provide training and support to other team members and help deliver comprehensive training materials and learning sessions.
• Responsible for Corporate FP&A solution(s) administration and enhancements.
• Stay abreast of industry trends, emerging technologies, and best practices in FP&A, proactively recommending innovative solutions to drive business value.

Requirements

Basic Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 4+ years of experience in FP&A.
• Experience with SAP Analytics Cloud or similar enterprise performance management (EPM) and business intelligence (BI) tools.
• Understanding of FP&A processes with the ability to drive process improvements and/or automation.
• Excellent communication, interpersonal skills and ability to communicate cross function.
• Change champion with a results-oriented mindset.

Desired Characteristics:

• Certifications in SAP Analytics Cloud or relevant technologies are a plus.

This position has been designated as hybrid, generally contributing from the 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: $85,000 - $115,000 (bonus eligible).