Manager, FP&A

Role Purpose The Manager of FP&A is responsible for managing financial planning and forecasting at SpinCo. This role will have significant interaction with Business Unit and Corporate leadership, particularly through the budget and estimate cycles. In addition, the manager will participate in /coordinate ad hoc projects as requested. The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for SpinCo financial results. The team also oversees the preparation of financial analyses for a wide spectrum of audiences including SpinCo Senior management, Investor Relations, Business Unit leadership, and external audiences. Responsibilities Support key processes to close the spin-off from Comcast, including setting-up and testing new Finance systems for all of SpinCo, supporting Treasury team in initial debt raise, and partnering with controllership team on Form 10 and initial 10K filings Manage planning cycles for assigned businesses / functions Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting Day-to-day liaison with business / corporate heads and coordinators Coordinate and actively participate in reviews with senior leaders Assist on closing processes, including detailed variance analysis and reporting Identify ways to improve effectiveness and efficiency of processes Other Analysis & Ad Hoc Projects: Identify opportunities to create value-added financial analysis Participate in other ad hoc projects