drjobs Senior Manager FPA

Senior Manager FPA

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1 Vacancy
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Job Location drjobs

New York City, NY - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Role Purpose

The Senior Manager serves a key role on the SpinCo Financial Planning and Analysis team reporting to the Vice President with responsibility for supporting FP&A process across all of SpinCos various network and digital businesses. The role provides the unique opportunity for extensive visibility with the SpinCo leadership team and experience both shaping and managing the full planning process for a publicly traded company.

The Financial Planning and Analysis team is responsible for all planning and estimate cycles internal reporting and related analysis for SpinCo financial results. The team also oversees the preparation of financial analyses for a wide spectrum of audiences including SpinCo Senior management Investor Relations Business Unit leadership and external audiences.

Responsibilities include but are not limited to:

  • Supporting key processes to close the spinoff from Comcast including settingup and testing new Finance systems for all of SpinCo supporting Treasury team in initial debt raise and partnering with controllership team on Form 10 and initial 10K filings
  • Serving as primary FP&A support for all Corporate leadership teams developing supporting in budget pacing and ongoing estimates
  • Managing financial analysis for all planning cycles  requiring indepth understanding of Corporate team submissions supporting with ongoing plans and summarizing key components across the Corporate team in presentations to senior management
  • Supporting quarterly Investor Relations and external reporting processes
  • Manage the reporting of all cash sources & uses outside the FCF metric for planning and actual cycles to track total SpinCo change in cash
  • Partnering with SpinCo COO/CFO on key ad hoc analyses on financial performance
  • Ideating with Vice President FP&A in ensuring process for all planning cycles (budget quarterly forecasts / close long range plans) is as efficient as possible including establishing a single set of standard reports across all Finance teams

Qualifications :

Qualifications/Requirements:

  • Bachelors degree in Finance Business or Accounting and a minimum 4 years of experience in Accounting or Finance
  • Solid project management skills
  • Proven computer/analysis skills particularly in Excel and PowerPoint

Desired Characteristics:

  • Previous experience in the media and entertainment industry highly preferred
  • Excellent interpersonal skills with the proven ability to work and communicate effectively with all levels of an organization
  • Comfort with a culture of adaptability with continuous refinement of roles and processes
  • Ability to handle multiple projects simultaneously in a fastpaced environment
  • Proven leadership skills and ability to team effectively across a wide range of other leaders
  • Experience in public accounting at the Big Four and experience with SEC reporting a plus
  • Experience with SAP Accounting/Business Warehouse and BPC software a plus

Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.

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: $100000 $135000 (bonus eligible).


Additional Information :

As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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

Although youll be hired as an NBCU employee your employment and the responsibilities associated with this job likely will transition to SpinCo in the future. By joining at this pivotal time youll be a part of this exciting company as it takes shape.


Remote Work :

No


Employment Type :

Fulltime

Employment Type

Full-time

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