FP&A Transformation Lead – Analytics & SAC Expert

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

Benefits offered by this job

Medical, dental, vision benefits

401(k) and other discounts

Job summary

NBCUniversal is seeking an experienced FP&A & Analytics Transformation Manager to support Project Keystone, a long-term finance transformation. You will partner with cross-functional teams, become an SAC super user, and build dynamic dashboards for planning and analytics across Corporate FP&A and businesses.

You will lead trainings, shape solution design, and drive automation while aligning requirements with future state processes.

Qualifications

• Bachelor’s degree in finance, accounting or other relevant area and a minimum of 3 years of experience in FP&A, financial analysis, or related roles.
• Experience in the media industry a plus.
• Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAC, or similar) to communicate financial performance and trends.
• Exceptional ability to present financial insights to senior leadership in a clear and compelling way.
• Solid understanding of Finance/FP&A processes, systems, methodologies, and best practices, with the ability to drive process improvements and automation.
• Excellent communication, interpersonal, and leadership skills, with the ability to influence and collaborate effectively at all levels of the organization.
• Change champion with a results-oriented mindset, able to translate business requirements into actionable plans and deliverables.
• Exceptional communication and presentation skills; ability to maintain momentum and drive change.
• Outstanding problem-solving skills within functional and technical areas.
• Ability to represent NBCU with third party implementors with a collaborative mindset.

Responsibilities

• Lead SAC introduction trainings and dashboard building workshops (you will first participate as a trainee before stepping up to facilitate)
• Attend SAC planning solution design & build workshops and provide guidance/feedback on process and design decisions. Provide ongoing support and issue triage after these solutions are launched.
• Create SAC reporting/dashboards for Corporate FP&A and other teams/businesses
• Own continuous FP&A process improvement including seeking adopting new features/technologies as they become available
• Manage Corporate BPC system instance as business user administrator
• Other responsibilities and projects as assigned

Skills

FP&A experience

Financial analysis

Data visualization

Communication skills

Leadership

Process improvement

BI tools

Education

Bachelor’s degree in finance or accounting

Tools

Power BI

Tableau

SAC

Job description

NBCUniversal is seeking an experienced FP&A & Analytics Transformation Manager to support Project Keystone, a long-term finance transformation. You will partner with cross-functional teams, become an SAC super user, and build dynamic dashboards for planning and analytics across Corporate FP&A and businesses.

You will lead trainings, shape solution design, and drive automation while aligning requirements with future state processes.