11 дней назад
Sr. Manager, FP&A
110 000 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, FP&A (Peacock streaming finance): Forecasting, reporting, and strategic analysis of Peacock's financial results with an accent on dynamic financial modeling, planning cycles, and variance analysis. Focus on managing the master planning file, building automated BPC reporting, preparing executive presentations, and leading one team member.
Location: 30 Rockefeller Plaza, New York, New York; hybrid schedule with office attendance required a minimum of four days per week
Salary: $110,000–$145,000 per year, bonus eligible
Company
is a media and entertainment corporation producing and distributing film, television, streaming, news, and theme park content and experiences, including the Peacock streaming service.
What you will do
- Lead forecasting, reporting, strategic analysis, and financial modeling for the Peacock streaming business.
- Own the master planning file across planning cycles, ensuring accurate updates and improving processes through automation.
- Support Long Range Plan and Budget processes by reviewing operating plans, goals, and budget proposals.
- Prepare financial and operational insights for corporate finance, quarterly closes, weekly reporting, and monthly pacing reports.
- Prepare financial statements, variance analyses, and executive presentations for senior management.
- Administer the BPC reporting tool and manage, coach, and develop one direct report.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 5+ years of finance or accounting experience, including financial planning and analysis.
- Experience creating executive presentations and strong proficiency with Excel and PowerPoint.
- Experience with ERP systems such as SAP or BPC.
- Strategic thinking, analytical ability, sound judgment, problem-solving skills, and attention to detail.
- Ability to contribute from the New York office at least four days per week under the current hybrid schedule.
Culture & Benefits
- Company-sponsored medical, dental, and vision insurance.
- 401(k), paid leave, and tuition reimbursement.
- Additional employee discounts and perks.
- Inclusive culture focused on community impact and developing a diverse workforce.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
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