The Director of FP&A will lead O&T’s capital and allocations financial planning and analysis function and serve as the operational finance lead for the Global Security organization. The Director of FP&A will be responsible for the consolidation and analysis of $1B in internal cost allocations and $0.5B in capital expenditure, as well as partnering with finance and operational leads to ensure accurate and complete financial data. The role will report to the Vice President of FP&A.
Key Responsibilities:
- Lead in all aspects of capital and allocation annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
- Ensure accuracy and completeness of financial data, and provide regular reporting and analysis on capital and allocations performance, variances, and trends
- Lead monthly capital and allocation updates with NBCU business CFO’s and senior finance team
- Partner across our Global Security operational teams to ensure all Budget, estimates, and month end closing are accurate and complete. Providing business recommendations where needed.
- Drive continuous improvement and simplification of FP&A processes and systems
- Perform various ad-hoc analyses including variance analysis, sensitivities, and other requests from corporate or senior management
- Manage a team of two individuals, providing leadership, coaching, and development opportunities, and fostering a culture of continuous improvement and collaboration