Hybrid FP&A Manager — Finance Transformation & SAC

Nbcuniversal Media, LLC; New York (NY); Hybrid; USD 90,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Employee discounts

Job summary

NBCUniversal is seeking a Corporate FP&A Manager – Finance Transformation to lead SAP Analytics Cloud (SAC) planning and analytics across the Corporate HQ. You will design models, dashboards, and analytics, collaborating with finance and IT to drive the SAC rollout while shaping the finance experience for the entire company.

The role emphasizes process improvement, training, and admin responsibilities, with exposure to multiple media segments and leadership interaction.

Qualifications

• Bachelor’s degree in finance, accounting or a related field.
• Minimum of 3 years of FP&A, operational finance, or related roles.
• Experience in the media industry is a plus but not required.
• Strong ability to visually represent financial insights clearly.

Responsibilities

• Collaborate with teams to design and build SAC planning & analytics solutions.
• Design & build SAC models & dashboards for Corporate FP&A and other teams.
• Lead SAC trainings and dashboard-building workshops.
• Own continuous FP&A and operational process improvement.

Skills

Finance/FP&A

Visual storytelling

Data analytics tools

SAC

Power BI/Tableau

Collaboration & project management

Education

Bachelor’s degree in finance or accounting

Tools

Power BI

Tableau

SAC (SAP Analytics Cloud)

Anaplan

Job description

NBCUniversal is seeking a Corporate FP&A Manager – Finance Transformation to lead SAP Analytics Cloud (SAC) planning and analytics across the Corporate HQ. You will design models, dashboards, and analytics, collaborating with finance and IT to drive the SAC rollout while shaping the finance experience for the entire company.

The role emphasizes process improvement, training, and admin responsibilities, with exposure to multiple media segments and leadership interaction.