Senior Manager, Corporate Financial Planning & Analysis

Role Purpose:The Senior Manager of Corporate FP&A is a critical role on the Corporate FP&A team. Reporting to the Vice President of FP&A, this role provides the unique opportunity to analyze multiple business units (Streaming, Film, Television Studios), manage the strategic planning and estimate cycles, and create presentations to senior NBCU and Comcast management.Responsibilities:Assist in managing the P&L forecasting process for all quarterly estimates, yearly budgets, and five-year strategic plansCommunicate regularly with finance leaders at each of NBCUniversal's business units to monitor performance metrics and synthesize trendsPerform P&L analysis for all forecasting cycles, including understanding each division's variances (e.g. budget/prior year) and related risks and opportunities to the current forecastAssist in the creation of presentations summarizing NBCU's performance for Senior Management, Board of Directors, Investor Relations, etc.Manage and maintain monthly pacing/reporting systemShared management responsibility over a Financial AnalystSignificant involvement in projects to improve/upgrade total company planning processesHelp execute on ad hoc requests as assigned by NBCU's head of FP&A and/or CFOIdentify opportunities and implement process improvements for automation of planning processes, trend analysis, and reporting actuals