Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
The Manager of O&T FP&A is a key player on the O&T HQ Finance team, supporting a variety of business lines within Operations & Technology. The role will primarily aide in the consolidation & analysis of the O&T Capital portfolio, approximately $700M of annual Capital spend. Additionally, this role will assist with the management of the OCF allocation process, which includes partnering with finance teams across NBCUniversal's wider brand portfolio in the distribution of approximately $1B of costs. This role will also oversee the management and analysis of financial information (OCF, Headcount, Allocations) for the Global Security & EHS / BCCM groups. This role will manage one direct report and provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure and interaction with operational finance managers, technical support teams, and corporate finance.
What You'll Do:
- Manage the consolidation and analysis of O&T Capital submissions for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews through collaboration with operational finance leads
- Develop and maintain planning tools for team's use in all financial planning cycles
- Analyze and provide commentary to NBCU Corporate on key monthly Capital variances to Estimates, Budget and Prior Year spend
- Support build out of presentations for Monthly Operating Reviews, Budget and Long-Range plans for O&T Finance leadership
- Provide project support in Capital toolset enhancements
- Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
- Assist in the reporting and communication of allocations to internal customers and NBCU Corporate
- Support in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations for Global Security & EHS / BCCM
- Own monthly and quarterly closes, ensuring timely and accurate reporting of financial performance
- Manage through ad hoc analyses/requests
Qualifications
- Bachelor's Degree in Finance, Accounting or related field
- Minimum of 3 years relevant accounting/finance experience
- Must be proficient with MS Office Suite products, particularly in EXCEL (advanced skillset needed) and POWERPOINT
What Would Make You a Stand-out:
- Strong interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
- Experience in project management and/or leading a team
- Demonstrated ability to synthesize and encapsulate complex data and information in order to build financial models and presentations to senior leadership
- SAP/BPC and/or Essbase experience
- Ability to multi-task and prioritize work assignments and work well in a fast-paced environment
- Must be accurate, highly organized with great attention to detail
- Proactive approach to problem solving including analytical and information system skills
- Great work ethic and follow through
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four 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: $90,000 - $110,000 (bonus eligible).
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants
\nand employees without regard to race, color, religion, creed, gender, gender identity
\nor expression, age, national origin or ancestry, citizenship, disability, sexual
\norientation, marital status, pregnancy, veteran status, membership in the uniformed
\nservices, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran, you have the
\nright to request a reasonable accommodation if you are unable or limited in your
\nability to use or access nbcunicareers.com as a result of your disability. You can
\nrequest reasonable accommodations by emailing [email protected].
What We Do
From film, television, news, theme parks, interactive media, and streaming, our people are at the center of it all. Here, we solve complex and business-critical problems. That’s why we’re looking for people to help us continue our evolution, imagining and delivering the most innovative and disruptive products and services through the latest tech advancements in the industry.
Here you can develop solutions. You’ll develop solutions that allow engineers to broadcast live TV from the comfort of their homes. These solutions will enable the use of our collection of hundreds of thousands of distinct intellectual properties across our film, television and streaming brands.
Here you can transform. You’ll make decisions and solve complex problems by leveraging insights that come from data, building AI to help enable solutions to optimize every aspect of our content eco-system.
Here you can build. You’ll build emerging immersive technologies that are used to power the broadcasts and streaming of global events like the Super Bowl and Olympics. You can create secure, elastic cloud-based services connecting parts of our global platform ecosystem that effect tens of millions of viewers, consumers and businesses that consume and love NBCUniversal’s content. And while you design, build and architect your career, we have the culture to make sure you’re supported.
Here you can work and still live your best life!
We’re leaders in our fields. We hire smart people and trust them to get the job done. We are never too busy to develop a fellow colleague. We understand our goals – or we ask. When we see something that needs doing – we do it. We make data-driven decisions. We fiercely believe in our talent and their growth. If you're ready to make an impact, here you can.
Why Work With Us
For us, it's more than just a work life. It's a daily passion. We take great pride in our legacy. We find fun in the challenge. We collaborate and inspire others. We're always creating, always solving and always ahead of competition.
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Hybrid Workspace
Employees engage in a combination of remote and on-site work.