FP&A Transformation & Analytics Lead

Nbcuniversal3; New York (NY); Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Medical, dental and vision insurance

401(k) with company match

Tuition reimbursement

Other discounts and perks

Job summary

NBCUniversal is seeking an FP&A & Analytics Transformation Manager to support the Corporate HQ FP&A team and multiple NBCU businesses. This role focuses on analytics transformation using SAP Analytics Cloud, becoming an SAC super user to build dashboards and educate users.

You will align FP&A requirements with planning and analytics needs to drive standardization and automation, while collaborating with cross-functional stakeholders.

Qualifications

• Bachelor's degree in finance or accounting with at least 3 years FP&A experience.
• Media industry experience is a plus.
• Experience using data visualization/BI tools (SAC/Power BI/Tableau) to convey financial performance.
• Ability to present insights clearly to senior leadership and drive process improvements.

Responsibilities

• Lead SAC introduction trainings and dashboard workshops.
• Attend planning solution design workshops and provide guidance on process and design.
• Create SAC reports and dashboards for Corporate FP&A and other teams.
• Drive continuous FP&A process improvements and adopt new features.
• Manage Corporate BPC system as business user administrator.
• Handle additional responsibilities as assigned.

Skills

SAC dashboarding

Cross-functional collaboration

Data visualization

Stakeholder communication

Education

Bachelor's degree in finance/accounting

Tools

SAP Analytics Cloud (SAC)

Power BI

Tableau

BPC

Job description

NBCUniversal is seeking an FP&A & Analytics Transformation Manager to support the Corporate HQ FP&A team and multiple NBCU businesses. This role focuses on analytics transformation using SAP Analytics Cloud, becoming an SAC super user to build dashboards and educate users.

You will align FP&A requirements with planning and analytics needs to drive standardization and automation, while collaborating with cross-functional stakeholders.