Manager, Sports Finance FP&A

NBCUniversal is seeking a Manager, Sports Finance FP&A to participate in the day-to-day operations of the Sports FP&A team and assist in accounting, finance, and consolidation matters for the Sports Group. The role involves planning, consolidation, and reporting of financial results across the Sports portfolio.

Requirements

• Support the planning and coordination of key financial processes (close, forecast/estimates, and budget) across Sports finance teams and operational partners
• Manage the consolidation of financial results across the Sports portfolio, delivering clear variance analysis versus budget, forecast, and prior periods, and highlighting key business drivers
• Own headcount planning and tracking for Sports, collaborating with business leaders through monthly reviews to ensure alignment with budget targets
• Provide FP&A support for Sports HQ departments, working closely with operators and cross-functional teams to develop, manage, and adhere to budgets and forecasts

Benefits

• Health insurance
• 401k matching
• Paid time off