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Manager, FP&A & Analytics Transformation

On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Basic Qualifications:Bachelor’s degree in finance, accounting, or a related field, with a minimum of 3 years of experience in FP&A, financial analysis, or similar roles. Experience within the media industry is advantageous. Proficiency in data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) for communicating financial performance and trends. Outstanding ability to present financial insights to senior leadership effectively. Strong understanding of finance/FP&A processes, systems, methodologies, and best practices, with a focus on driving process improvements and automation. Excellent communication, interpersonal, and leadership skills, capable of influencing and collaborating effectively at all organizational levels. A change champion with a results-driven approach, adept at translating business needs into actionable plans and outcomes.

About the job

The Manager of FP&A & Analytics Transformation plays a pivotal role in NBCUniversal's finance transformation project, known as Project Keystone. This position serves as a vital link between the Corporate HQ FP&A team and various business units across NBCUniversal, focusing on FP&A and analytics transformation. As a technology enabler, you will collaborate with cross-functional teams to enhance planning and analytics capabilities using SAP Analytics Cloud (SAC). You will become an SAC super user, developing dynamic dashboards for FP&A teams and providing training on system usage and reporting capabilities. By aligning with FP&A team members, you will ensure that critical business inputs are integrated into future designs. Your contributions will drive the advancement of FP&A processes, emphasizing simplification and automation as guiding principles.

Key Responsibilities:

  • Lead training sessions and workshops on SAC dashboard creation, initially participating as a trainee before advancing to facilitator.
  • Engage in SAC planning solution design and build workshops, offering insights and recommendations on process and design. Provide ongoing support and troubleshoot issues post-launch.
  • Develop reporting and dashboards in SAC for Corporate FP&A and various teams/business units.
  • Continuously improve FP&A processes by adopting new features and technologies as they emerge.
  • Manage the Corporate BPC system instance as the business user administrator.
  • Undertake additional responsibilities and projects as assigned.

About NBCUniversal Media, LLC

NBCUniversal is a premier media and entertainment conglomerate, renowned for producing and distributing top-tier content across film, television, and streaming platforms. Our portfolio includes iconic brands such as NBC, NBC News, NBC Sports, Telemundo, and Peacock, our ad-supported streaming service. We are committed to delivering exceptional entertainment experiences through our global theme parks, consumer products, and innovative content. With a legacy of excellence in filmmaking and television production, including Universal Pictures and DreamWorks Animation, NBCUniversal continues to shape the future of media and entertainment.

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