Senior FP&A Manager - Streaming Growth & Forecasting

NBCUniversal; New York (NY); Hybrid; USD 110,000 - 145,000; Full time

Benefits offered by this job

Health, dental, vision benefits

401(k) plan

Hybrid schedule

Job summary

NBCUniversal is seeking a Senior FP&A Analyst to lead forecasting, reporting, and strategic analysis for the Peacock streaming business. You will build dynamic financial models, analyze variances, and support planning cycles for accurate budgeting and pacing.

You will collaborate with Corporate FP&A and NBCU Media Group, prepare executive presentations, and manage a small team, all within a hybrid NY office setting with comprehensive benefits.

Qualifications

• 5+ years of finance or accounting experience.
• Finance and accounting skills.
• Experience with Executive Presentations.

Responsibilities

• Forecasting, reporting, and strategic analysis of NBCUniversal's Peacock business.
• Build dynamic financial models and perform variance analyses.
• Manage master planning file across planning cycles with timely updates.
• Assist Long Range Plan and Budget processes and maintain support files.
• Aggregate financial and operational insights for Corporate FP&A and pacings.
• Support data requests for Media Group and Corporate FP&A.
• Foster collaboration across Peacock teams for weekly and monthly reporting.
• Prepare timely financial statements and variance analyses.
• Assist in administering the BPC reporting tool and build managerial reports.
• Prepare PowerPoint presentations for senior management, including pacings and operating reviews.
• Lead a team of 1, providing coaching and development.

Skills

Financial Planning & Analysis

Executive Presentations

Advanced Excel

PowerPoint

Strategic thinking

Education

Bachelor's degree in Finance, Accounting or related field

Tools

SAP/BPC

Job description

NBCUniversal is seeking a Senior FP&A Analyst to lead forecasting, reporting, and strategic analysis for the Peacock streaming business. You will build dynamic financial models, analyze variances, and support planning cycles for accurate budgeting and pacing.

You will collaborate with Corporate FP&A and NBCU Media Group, prepare executive presentations, and manage a small team, all within a hybrid NY office setting with comprehensive benefits.