Interim Senior FP&A Manager

12 month, maternity cover FTC Key Responsibilities To oversee and manage areas including but not limited to: P&L ownership and analysis for EMEA Networks & Hayu business, including subscriber modelling Monthly and quarterly financial analysis, variances and forecasting activities across OCF Identify risks and opportunities vs Budget and communicate early and effectively to Management Key financial NBCU cycles – Budget/ LRP and key estimates (April, July, October) Analysis of key digital metrics including churn and gross additions Marketing spend tracking and collaboration with Marketing team to accurately forecast spend Work with Product team to track and manage CAPEX Collation & submission of monthly Digital metrics Business partnering across Hayu and EMEA networks Presenting key numbers and analysis to senior leadership Management and development of FP&A Intern & Senior FP&A Analyst Support the simplification and automation projects for the FP&A processes Aiding synergies between Networks & Hayu business BPC forecasting and reporting system (budgeting tool) Support ad hoc analysis/projects as required