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.

