Manager, Fp&a

NBC UNIVERSAL

New York, NY, United States
Base: $85,000 - $110,000; bonus/equity: bonus elig...
On-site
Financial planning and analysis
Budgeting and forecasting
Advanced excel and powerpoint skills
The FP&A Manager will oversee O&T’s operating cash flow financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis

Job Summary

  • The FP&A Manager will oversee O&T’s operating cash flow financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis.
  • This position offers a hybrid work model requiring presence in the New York office at least three days per week, increasing to four days starting January 2026.
  • NBCUniversal provides company-sponsored benefits including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and various discounts and perks.

Matching Summary

The FP&A Manager will oversee O&T’s operating cash flow financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis.

Salary

Base: $85,000 - $110,000; Bonus/Equity: Bonus eligible; Benefits: Medical, dental, vision, 401(k), paid leave, tuition reimbursement, discounts

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Budgeting and forecasting
  • Advanced Excel and PowerPoint skills
  • Headcount planning and consolidation
  • Essbase system knowledge
  • Financial data accuracy and reporting

Nice-to-have

  • Leadership and team development
  • Continuous improvement mindset
  • Cross-functional collaboration
  • Media and tech industry experience
  • Strong communication and presentation skills
  • Ability to work under pressure

Key Requirements

  • Bachelor’s degree in Finance or related field
  • 3+ years of finance or FP&A experience
  • Proficiency with MS Office Suite
  • Experience with Essbase preferred
  • Leadership experience managing a team

Work Rights

Not specified

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