Manager, FP&A & Analytics Transformation
NBCUniversal · New York, NY · 2 wk ago
HybridFinanceFull-time
Responsibilities
- Lead SAC introduction trainings and dashboard building workshops (you will first participate as a trainee before stepping up to facilitate)
- Attend SAC planning solution design & build workshops and provide guidance/feedback on process and design decisions.
- Provide ongoing support and issue triage after these solutions are launched.
- Create SAC reporting/dashboards for Corporate FP&A and other teams/businesses.
- Own continuous FP&A process improvement including seeking adopting new features/technologies as they become available.
- Manage Corporate BPC system instance as business user administrator.
- Other responsibilities and projects as assigned.
Qualifications
- Bachelor’s degree in finance, accounting or other relevant area and a minimum of 3 years of experience in FP&A, financial analysis, or related roles.
- Experience in the media industry a plus.
- Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) to communicate financial performance and trends.
- Exceptional ability to present financial insights to senior leadership in a clear and compelling way.
- Solid understanding of Finance/FP&A processes, systems, methodologies, and best practices, with the ability to drive process improvements and automation.
- Excellent communication, interpersonal, and leadership skills, with the ability to influence and collaborate effectively at all levels of the organization.
- Change champion with a results-oriented mindset, able to translate business requirements into actionable plans and deliverables.
- Exceptional communication and presentation skills; ability to maintain momentum and drive change.
- Outstanding problem-solving skills within functional and technical areas.
- This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week.
- The Company reserves the right to change in-office requirements at any time.
- 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.