Job Description
Role Purpose:
The Corporate FP&A team is responsible for all planning and estimate cycles, internal reporting and related analysis for NBCUniversal consolidated financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including NBCUniversal and Comcast Senior management, as well as Investor Relations. This role will be part of a function within this team that is committed to drive excellence in FP&A across the enterprise leveraging SAP Analytics Cloud as a key technology enabler.
As the Manager FP&A and Analytics, you will play a pivotal role in driving the evolution of our FP&A function by leveraging SAP Analytics Cloud (SAC) to streamline processes, enhance analytics capabilities, and enable data-driven decision-making. Reporting to the Director of FP&A and Analytics, you will collaborate closely with cross-functional stakeholders to help design and implement innovative solutions that optimize financial planning, budgeting, forecasting, and reporting processes. The role will be business-lead.
Responsibilities
- Support the development and implement best practices for financial planning, budgeting, forecasting, and reporting processes on behalf of the finance organization.
- (Become a) hands-on expert in FP&A SAP Analytics Cloud (and DataSphere) planning, reporting & analytics.
- Digital storyteller that can turn business data into easy-to-understand visualizations.
- Partner closely with both the business and IT teams to support the software implementation.
- Challenge the organization to drive standardization in data and process.
- Provide training and support to other team members and help deliver comprehensive training materials and learning sessions.
- Responsible for Corporate FP&A solution(s) administration and enhancements.
- Stay abreast of industry trends, emerging technologies, and best practices in FP&A, proactively recommending innovative solutions to drive business value.