Manager, FP&A News Group

Job Description Reporting to the Sr. Director, News Group FP&A, this key role in the News Group finance team will be responsible for the financial analysis and reporting of the National News portfolio (NBC News, Today, NBC News NOW, MSNBC & CNBC). The position provides a unique and exciting opportunity to gain both a macro and micro understanding of NBCU’s key News brands in a dynamic and constantly evolving news cycle year. Working alongside the Sr. Director & SVP of News Group FP&A and partnering closely with the News Group Consolidation and Brand Finance teams, the FP&A Manager will play a critical role in consolidating the National News financial picture, providing strategic insights and implementing process improvements to drive financial excellence. Responsibilities Manage the National News revenue, cost, and EBITDA analysis, including quarterly pacing, monthly close and preparation of financial summaries. Analyze financial results to gain a deep understanding of brand-level variances versus budget, estimates & prior year; highlight key trends, risks and opportunities. Partner with Sr. Director & SVP to lead the annual National News budgeting process, working closely with FP&A brand teams to develop and consolidate detailed budgets and financial plans aligned with strategic objectives. Own the National News Free Cash Flow process and collaborate with Brand FP&A leads and Corporate HQ FP&A on forecasts and monthly pacing submissions. Lead the monthly headcount forecasting process, including preparing financial presentation to SVP & CFO, News Group. Maintain and update financial data packs, seeking out opportunities to streamline/standardize processes to ensure accurate reporting and reduce manual inputs.