Sr. Manager, FP&A
Core
Lead financial planning, forecasting, and strategic analysis for NBCUniversal's Peacock streaming business, including revenue modeling, budget management, and variance analysis.
Role type
Senior Manager, FP&A
Builds
Financial models, strategic plans, and executive presentations for the Peacock streaming business
Domain
Media & Entertainment / Streaming Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning and Analysis, Financial Modeling, Budgeting, Variance Analysis, Executive Presentations, ERP Systems (SAP/BPC), Team Leadership
Preferred skills
Strategic thinking, Industry knowledge, Relationship management, Problem-solving
Technologies
SAP, BPC, Excel, PowerPoint
Responsibilities
Forecasting and reporting for the Peacock business, managing the master planning file, assisting in Long Range Plan and Budget processes, aggregating financial insights for corporate finance, preparing financial statements and variance analyses, managing a team of 1 individual
Seniority
Manager, hands-on leadership
