Sr. Manager, FP&A

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') 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.

The Position
Reporting to the Senior Director of FP&A, this key role on the Peacock finance team is responsible for the planning and reporting of NBCUniversal's Peacock streaming business financial results. The role provides the unique opportunity to become a member of the NBCU Media Group, which includes the Peacock streaming business. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and be an integral member of the team that is analyzing results and modeling future revenue and expenses in meeting the growth and expansion plans of the Peacock business.

Responsibilities

• Responsible for forecasting, reporting, and strategic analysis of NBCUniversal's Peacock business. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
• Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and goals, reviewing budget proposals, and preparing variance analysis and supporting documentation.
• Aggregate financial and operational insights for NBCU's Corporate finance team in preparation of pacings and quarter closes.
• Support Senior Director, FP&A in preparing all Media Group and Corporate FP&A data request submissions on behalf of the Peacock business and provide variance explanations.
• Foster collaboration and streamline processes across the internal Peacock teams to gather information and insights for weekly reporting and monthly financial pacing reports.
• Ensure all financial statements and reports are prepared and presented in a timely manner, including income statements, balance sheets, cash-flow statements and variance analyses.
• Work closely with the Corporate Controllership team to maintain and enhance strong controllership environment.
• Assist in the ongoing administration of the BPC reporting tool. Utilize the tool to build push button reporting for managerial views and to consolidate submissions.
• Help prepare PowerPoint presentations for senior management, including pacings, estimates, operating reviews and leadership town halls/offsites.

• Bachelor’s degree in Finance, Accounting or related field
• Minimum five (5) years of finance or accounting experience
• Finance and accounting skills, including Financial Planning and Analysis
• Experience with Executive Presentations
• Solid familiarity with Excel and PowerPoint
• Experience with ERP systems, such as SAP/BPC

Desired Characteristics

• Ideal Candidate: Strategic thinker with industry knowledge
• Effective relationship management and influencing skills
• Highly analytical
• Easily adapt to change in everchanging media landscape
• Detail oriented and a critical thinker, able to solve challenges as they arise
• Excellent judgment and problem-solving skills
• Ability to work independently, execute, and thrive in a fast-paced environment

Additional Requirements

Hybrid: 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: $110,000 - $145,000 (bonus eligible). 

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 to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].