The FP&A & Analytics Transformation Manager is a critical role within FP&A for NBCUniversal’s long term finance transformation initiative, Project Keystone. This role will support the Corporate HQ FP&A team as well as businesses across NBCU, serving as a key point of contact and liaison for the business units from an FP&A and analytics transformation perspective. This role will be a key technology enabler, partnering with cross-functional stakeholders to drive excellence in planning and analytics capabilities using SAP Analytics Cloud (SAC).

As a Treasury Analyst, you support the effective management of the company’s cash, liquidity, and banking activities. Positioned just above entry level, this role offers broad exposure to global Treasury operations and close collaboration with Finance, Tax, Accounting, and operational teams across the business. You play a key role in ensuring daily Treasury processes run efficiently, accurately, and in line with established controls, while also contributing to continuous improvement initiatives.

Operations & Technology (O&T) is a $1.5B operating cash flow ($2B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, and London.