обновлено 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 (Finance): Planning, reporting, and strategic analysis for Peacock's streaming business with an accent on financial modeling, forecasting, variance analysis, and automated reporting. Focus on managing planning cycles, consolidating financial submissions, preparing executive presentations, and leading a team member.
Location: Hybrid at 30 Rockefeller Plaza, New York, NY; office attendance required at least four days per week
Salary: $110,000–$145,000 yearly, bonus eligible
Company
is a global media and entertainment company producing and distributing film, television, streaming, news, and theme park content, including Peacock.
What you will do
- Lead forecasting, reporting, and strategic financial analysis for the Peacock streaming business.
- Build and maintain dynamic financial models, analyze budget-to-actual variances, and model future revenue and expenses.
- Own the master planning file across planning cycles and improve reporting through automation.
- Support long-range planning, budgeting, quarter closes, and financial data submissions for Media Group and Corporate FP&A.
- Prepare income statements, balance sheets, cash-flow statements, variance analyses, pacing reports, and executive presentations.
- Administer the BPC reporting tool and manage, coach, and develop one team member.
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/BPC.
- Strong analytical, problem-solving, relationship management, and influencing skills.
- Ability to work from the New York office at least four days per week under the current hybrid schedule.
Culture & Benefits
- Inclusive culture focused on creating content that reflects diverse communities.
- Medical, dental, and vision insurance.
- 401(k), paid leave, and tuition reimbursement.
- Employee discounts and additional company perks.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 дней назад
Senior Manager, FP&A (Finance)
170 000 - 190 000$
11 дней назад
Sr Financial Analyst (FP&A)
80 800 - 105 000$
11 дней назад
Sr. Financial Analyst
86 000 - 100 000$
11 дней назад
Financial Business Partner (FP&A)
70 000 - 85 000$
11 дней назад
FP&A Manager
170 000 - 187 000$
14 дней назад