Manager, FP&A - job 1 of 8

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Role Purpose
The Manager of FP&A is responsible for managing financial planning and forecasting at SpinCo. This role will have significant interaction with Business Unit and Corporate leadership, particularly through the budget and estimate cycles. In addition, the manager will participate in /coordinate ad hoc projects as requested.

The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for SpinCo financial results. The team also oversees the preparation of financial analyses for a wide spectrum of audiences including SpinCo Senior management, Investor Relations, Business Unit leadership, and external audiences.

Responsibilities

• Support key processes to close the spin-off from Comcast, including setting-up and testing new Finance systems for all of SpinCo, supporting Treasury team in initial debt raise, and partnering with controllership team on Form 10 and initial 10K filings
• Manage planning cycles for assigned businesses / functions
• Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
• Day-to-day liaison with business / corporate heads and coordinators
• Coordinate and actively participate in reviews with senior leaders
• Assist on closing processes, including detailed variance analysis and reporting
• Identify ways to improve effectiveness and efficiency of processes
• Other Analysis & Ad Hoc Projects:
  • Identify opportunities to create value-added financial analysis
  • Participate in other ad hoc projects

Qualifications/Requirements:

• Bachelor's degree in Finance or Accounting and a minimum of 3 years of experience in Finance and Accounting

Desired Characteristics:

• Solid Project Management Skills
• Proven Analysis Skills
• Exceptional Attention to Detail
• Excellent Interpersonal & Leadership Skills
• Exceptional Oral and Written Communication Skills
• Experience with SAP Accounting/ Business Warehouse Software a Plus
• FP&A experience preferred

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.

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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000 - $115,000 (bonus eligible)

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.