Manager, FP&A Media Group

Reporting to the Senior Director, FP&A Media Group, this role supports Financial Planning and Analysis function for all of Media Group. The role provides the unique opportunity to become immersed in the portfolio’s multiple business models, with the ability to gain an in-depth view and understanding of the full portfolio P&L. The Manager, FP&A Media Group will be part of the team responsible for all budget, planning and estimate cycles and all related portfolio financial analysis. The role works closely with all key members of Media Group FP&A including the Senior Vice President, FP&A Media Group, the Media Finance teams (Peacock, Sports, Entertainment, Sales & Distribution, Operating & Programming) as well as Corporate FP&A. The role is a key part of the preparation of all portfolio financials. Responsibilities Support financial reporting, forecasting & analysis across the Media Group portfolio Design, build & maintain dynamic reporting to align with leadership strategies Consolidate, analyze & report financial & operational insights (Variances, Drivers, KPIs) Leverage portfolio trends and data to provide key insights to senior management Assist in preparation of operating review pitches and portfolio financials Foster collaborative environment & seek to streamline processes across Media Group Provide ad hoc FP&A support across Media Group & Peacock FP&A teams