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For Companies At a Glance
- Tasks: Manage financial analysis and forecasting for EMEA Networks & Hayu, ensuring accurate P&L ownership.
- Company: Join NBCUniversal, a leading media powerhouse creating iconic content across film, TV, and streaming.
- Benefits: Enjoy a dynamic work environment with opportunities for community service and personal development.
- Why this job: Be part of a creative team impacting global entertainment while developing your financial expertise.
- Qualifications: Strong financial planning skills, advanced Microsoft Office knowledge, and experience with ERP systems preferred.
- Other info: Candidates may need to attend an in-person interview as part of the selection process.
The predicted salary is between 43200 - 72000 £ per year.
Company Description
NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Job Description
Key Responsibilities- To oversee and manage areas including but not limited to: P&L ownership and analysis for EMEA Networks & Hayu business, including subscriber modelling
- Monthly and quarterly financial analysis, variances and forecasting activities across OCF
- Identify risks and opportunities vs Budget and communicate early and effectively to Management
- Key financial NBCU cycles – Budget/ LRP and key estimates (April, July, October)
- Responsible for accurate forecasting of Production and Programming Costs
- Support forecasting for DTC Off Platform Revenue for Hayu and Universal+
- Manage OG&A costs and allocate Shared Costs across all profit centres.
- Collation & submission of monthly Digital metrics
- Business partnering across Hayu and EMEA networks
- Presenting key numbers and analysis to senior leadership
- Management and development of FP&A Analyst
- Support the simplification and automation projects for the FP&A processes
- Aiding synergies between Networks & Hayu business
- BPC forecasting and reporting system (budgeting tool)
- Support ad hoc analysis/projects as required
- Strong Financial planning and analysis skills
- Advanced knowledge & experience of Microsoft Office
- Experience with ERP systems such as SAP preferred
- Quick learner who can work independently
- Ability to deliver on multiple assignments/meet tight deadlines
- Ability to adapt and work well in a fast-paced, rapidly changing environment
- Strong interpersonal skills/proactive approach
- Excellent oral and written communication skills
- Both FP&A and Controllership related skills and mind-set
The responsibilities associated with this position are not limited to the above description and may be modified at any time by the Company.
Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation.
FP&A Manager (FTC) employer: NBCUniversal
Contact Detail:
NBCUniversal Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager (FTC)
✨Tip Number 1
Familiarise yourself with NBCUniversal's portfolio and recent developments, especially the upcoming spin-off of Versant. Understanding their business model and how FP&A fits into their strategy will help you stand out during discussions.
✨Tip Number 2
Network with current or former employees in similar roles at NBCUniversal. Engaging with them on platforms like LinkedIn can provide insights into the company culture and expectations, which can be invaluable during your interview.
✨Tip Number 3
Brush up on your financial modelling skills, particularly in subscriber modelling and forecasting. Being able to demonstrate your expertise in these areas during the interview will show that you're ready to take on the responsibilities of the role.
✨Tip Number 4
Prepare to discuss how you've successfully managed P&L ownership and analysis in previous roles. Having specific examples ready will help illustrate your experience and capability to handle the key responsibilities outlined in the job description.
We think you need these skills to ace FP&A Manager (FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your skills with Microsoft Office and any ERP systems like SAP, as these are crucial for the FP&A Manager role.
Craft a Compelling Cover Letter: In your cover letter, express your passion for media and entertainment, and how your background aligns with NBCUniversal's mission. Mention specific examples of how you've successfully managed P&L ownership or financial forecasting in previous roles.
Highlight Key Achievements: When detailing your work experience, focus on quantifiable achievements. For instance, discuss how you identified risks and opportunities in past budgets and the impact of your analysis on decision-making.
Prepare for Potential Interviews: Although this step is beyond the written application, it's wise to prepare for interviews by reviewing common FP&A questions. Be ready to discuss your approach to financial analysis and how you would manage the responsibilities outlined in the job description.
How to prepare for a job interview at NBCUniversal
✨Know Your Numbers
As an FP&A Manager, you'll be expected to have a strong grasp of financial metrics. Brush up on key financial concepts and be prepared to discuss your experience with P&L ownership, forecasting, and variance analysis.
✨Showcase Your Analytical Skills
Demonstrate your ability to identify risks and opportunities in financial data. Prepare examples from your past experiences where you successfully communicated insights to management or influenced decision-making.
✨Familiarise Yourself with the Company
Research NBCUniversal's business model, especially their EMEA Networks and Hayu services. Understanding their content distribution and financial strategies will help you align your answers with their goals during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in a fast-paced environment. Think of scenarios where you've had to adapt quickly or manage multiple assignments under tight deadlines, and be ready to share those experiences.
