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 Marke