This role is a commercially and operationally focused Financial Planning & Analysis (FP&A) Analyst position, responsible for tracking and analysing Head Office Marketing expenditure and campaign performance
Job Summary
This role is a commercially and operationally focused Financial Planning & Analysis (FP&A) Analyst position, responsible for tracking and analysing Head Office Marketing expenditure and campaign performance.
Key Responsibilities include providing key support to the FP&A Director, delivering management accounting for Head Office Marketing and Film Operations costs, and supporting the Head Office Marketing team by tracking and analysing spend by title.
NBCUniversal champions an inclusive culture and strives to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Matching Summary
This role is a commercially and operationally focused Financial Planning & Analysis (FP&A) Analyst position, responsible for tracking and analysing Head Office Marketing expenditure and campaign performance.
Skills & Requirements
Must-have
Financial Planning & Analysis
Head Office Marketing expenditure
campaign performance analysis
financial data presentation
Microsoft Excel proficiency
SAP or similar ERP systems
Nice-to-have
collaborative team player
proactive learning and development
Diversity, Equity & Inclusion commitment
Key Requirements
Bachelor’s degree in Finance, Business, or related
Part-qualified professional accounting qualification