{"id":"8373731766","title":"Manager, FP&A","posted_at":"2026-03-30T18:32:48.000Z","apply_url":"https://jobs.smartrecruiters.com/NBCUniversal3/744000117720459","locations":["New York, NY"],"employment_type":"full_time","workplace_type":null,"seniority_level":"manager","description_language":"en","source_name":"smartrecruiters","source_url":"https://jobs.smartrecruiters.com/NBCUniversal3/744000117720459","salary":{"min":85000,"max":110000,"currency":"USD","period":"year","display":"$85,000–$110,000"},"job_summary":"NBCUniversal is a leading global media and entertainment company creating world-class content across film, television, and theme parks. The Manager, FP&A will oversee the Operations & Technology division's financial planning, budgeting, forecasting, and analysis functions.","job_description":{"responsibilities":["Manage annual budgeting, quarterly forecasting, and analysis of key metrics for executive presentations","Ensure accuracy of financial data and report on OCF performance, variances, and trends","Develop and manage headcount planning and consolidation","Lead monthly headcount and OCF updates with the CFO and senior finance team","Maintain relationships with operational finance to support business decision-making","Drive continuous improvement and simplification of FP&A processes and systems","Perform ad-hoc analyses and variance reporting","Oversee O&T reporting hierarchies and Essbase system functionality","Manage and develop a team of one individual"],"minimum_qualifications":["Bachelor’s degree in Finance, Accounting or related field","3+ years of experience in Finance, with FP&A experience preferred","Proficiency with MS Office Suite, particularly advanced Excel and PowerPoint","Knowledge of Essbase preferred with exposure to BPC a plus"],"preferred_qualifications":["Exceptional financial modeling and analysis skills","Excellent communication and presentation skills","Solid leadership skills with experience managing a team","Ability to function in a cross-functional environment","Strong problem-solving and time management skills","Experience in the Media or Tech industry"]},"visa_sponsorship":null,"experience_years_min":3,"job_address":null,"job_city":"New York","job_state":"NY","job_country":"US","location_lat":40.7590831,"location_lng":-73.9791025,"keywords":["cross-functional","collaboration","presentations","communication","relationships","stakeholders","Supply Chain","forecasting","performance","experiences","engineering","operations","production","PowerPoint","reporting","animation","streaming","inclusive","MS Office","strategy","security","business","accuracy","modeling","consumer","external","leading","website","develop","design","vision","global","trends","local","Excel","data"],"company":{"name":"NBCUniversal","logo_url":"https://img.logo.dev/nbcuniversal.com?token=pk_fWx5G5QrQMm-0Ud8BW3mBg&size=64&format=png","description":"NBCUniversal is a global media and entertainment company that creates and distributes content across film, television, and streaming platforms.","website_url":"https://nbcuni.com","linkedin_url":"https://linkedin.com/company/nbcuniversal-inc-","glassdoor_url":"https://www.glassdoor.com/Overview/Working-at-NBCUniversal-EI_IE32038.11,23.htm","x_url":"https://x.com/NBCUniversal","instagram_url":"https://www.instagram.com/nbcuniversal/","youtube_url":null,"github_url":null,"huggingface_url":null,"tiktok_url":null,"crunchbase_url":"https://www.crunchbase.com/organization/nbcuniversal","facebook_url":"https://www.facebook.com/nbcuniversal/","employee_count_range":"10000+","employee_count":null,"founded_year":2004,"headquarters":{"address":null,"city":"New York City, NY","country":"US","lat":40.8181098,"lng":-73.950886},"industry":"media","company_type":"enterprise","total_funding_usd":null,"locations":["Albuquerque, NM","Amsterdam, NOORD-HOLLAND","Amsterdam, Netherlands","Bedford, UK","Bedford, United Kingdom","Beijing, China","Birmingham, MI","Bogota","Bogota, 11","Bogotá","Bonita Springs, FL","Brentford, UK","Brooklyn, NY","CDMX, MX","CDMX, Mexico","Centennial, CO","Central LA, CA","Chicago, IL","Doraville, GA","Fort Worth, TX","Frankfurt, Germany","Glendale, CA","Hartford, CT","Houston, TX","Las Vegas, NV","London, UK","London, United Kingdom","Long Island City, NY","Los Angeles, CA","Madrid","McAllen, TX","Mexico City, Mexico","Miami, FL","Mineola, NY","Miramar, FL","Monroe, CT","Montreal, Canada","Munich, Germany","Needham, MA","New York, NY","North Hollywood, CA","Orlando, FL","Paris","Paris, France","Philadelphia, PA","Phoenix, AZ","Rogers, AR","Sacramento, CA","Salt Lake City, UT","San Antonio, TX","San Diego, CA","San Francisco, CA","San Jose, CA","Seoul","Shanghai, China","Singapore","Stamford, CT","Sydney","Sydney, Australia","São Paulo, Brazil","Tampa, FL","Tokyo, Japan","Tokyo, TOKYO-TO","Universal City, CA","Washington, DC","Windsor","Windsor, Australia"]}}