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Manager, FP&A


Stamford, CT
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Job Details

Company NBC Universal

Job Title Manager, FP&A

Jobid 23768-379634

Location: Stamford, CT, 06912, USA

Description **Job Number** 35775BR

**Job Title** Manager, FP&A

**Business Segment** NBC Sports Group

**Sub-Business** NBC Sports, NBCSN, & Olympics

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

**Career Level** Experienced

**Country** United States

**State/Province** Connecticut

**City** Stamford



+ Perform budget, pace and long range plan forecasting and variance analysis

+ Work closely with Production Finance, Digital Finance, Ad Sales Finance, Corporate Allocators, and HQ Accounting teams

+ Collaborate and liaise with Marketing and Programing management

+ Lead Sports BPC initiatives and monthly forecast/close mandate

+ Support of OCF and FCF forecast/actual excel models and reporting results to managementManage quarter close process including, but not limited to, coordination of matrix organization for ledger reconciliation vs forecast, journal entries, account reconciliations, variance analysis, and data requests

+ Team leader for Sports BPC submissions, Corporate BPC submissions, SAP/BW, and SNAP approvals

+ Perform ad hoc analyses as needed, providing insightful views into the Company’s operations and financial performance

+ Find, evaluate, and report on risks and opportunities to the company’s goals and commitments


Basic Qualifications

+ BA/BS Degree in finance/accounting of related field

+ Minimum of four (4) years relevant experience in finance/accounting

+ Proficient in use of SAP/BW/BPC or similar accounting softwareAdditional Qualifications

+ Proficient in Windows environment; Advanced Excel skills

+ Ability to set and manage priorities in order to meet deadlines

+ Accountable at all times

+ Comfortable communicating results and financial/accounting concepts with finance and operational leadership

+ Ability to effectively work independently

+ Strong work ethic and positive attitude

+ Detail oriented and ability to accurately and efficiently handle multiple tasks at onceEligibility Requirements

+ Interested candidate must submit a resume/CV through to be considered (note job #: )

+ Willingness to travel and work overtime, and on weekends with short notice

+ Must be willing to work in Stamford, CT

+ Must have unrestricted work authorization to work in the United States

+ Must be 18 years or older

+ It is the policy of NBCUniversal and NBCUniversal’ s affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by law.

**Desired Characteristics**

+ Preferably CORE experience

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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