VP, Financial Planning & Analysis (FP&A) - NBC Sports

Reporting to the CFO, NBC Sports, the VP, FP&A is a key leadership role on the NBC Sports finance team, responsible for all financial planning and reporting activities across marquee properties including NBC Sports, NBC Olympics, Sunday Night Football, and the NBA. The role provides the unique opportunity for extensive visibility across NBC Sports’ properties, with collaboration across Business Development, Sports’ programming and production, Ad Sales, Research and Corporate FP&A teams. Led by the VP, FP&A, the Financial Planning and Analysis team is responsible for all planning and estimate cycles and preparation of financial presentations to both Sports senior management and NBCU Corporate teams.Responsibilities Include, But Are Not Limited To:Ownership of deliverables for all planning cycles (budget, quarterly forecasts, long range plans) and quarterly close presentations including communication of variance drivers to budget/prior yearManage financial analysis for all planning cycles – requiring in-depth understanding of submissions, performing trend analysis, identifying risks/opportunities and summarizing key components in presentations to senior managementConsolidate and report monthly pacing submissions identifying key drivers, summarizing risks/opportunities and tracking pacing volatilityManage all Stamford C&B; Finance partner to SVP HR on all employee related staffing decisions and organizational projects/analysesSports finance partner to Corporate FP&A, Media HQ, Ad Sales, CDG, O&T and other matrix organizations, ensuring the accuracy of business assumptions in financial forecastsFinance lead and partner to SpinCo finance on all Sports CSA/TSAs during their existenceFinancial management of all Stamford based Tax credits including application, submission and auditPartner with Sports Business Development on analysesReview existing systems and processes; Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actualsLead and develop the team and direct reportsManage and develop a team of 3.Assign/execute on other ad hoc requests as assigned by the CFO