Business System Analysis Manager - FP&A (SAP)

NBCU has deployed SAP to run financial, logistics, and HR processes. SAP BPC is deployed to run the planning processes at an enterprise and division level. NBCU currently has 16 BPC solutions to support financial planning processes. NBCU is also on a Finance transformation journey that will result in most of the planning solutions moving to SAP Analytics Cloud (SAC).

As the Business System Analysis Manager, you will be the bridge between finance strategy and technical execution. You will lead the support and delivery of planning solutions within the FP&A Corporate and Media portfolios, ensuring our global users have the tools they need to drive the business forward. This role will be responsible for supporting other SAP Analytics Cloud solutions within the Corporate and Media Organizations as well.

This role is considered a critical role in Enterprise Applications, and the job also requires working flexible hours to support accounting/planning users globally.

Responsibilities:

• Applies unique or broad expertise to unearth and solve broad challenges. Decisions can have a substantial impact on the area of contribution

• Solves complex problems; enhances and develops new methods, systems, and/or tools

• Deliver solutions to solve business problems around financial planning, headcount planning, and operational planning (driver-based & allocations) using SAP BPC and SAP Analytics Cloud

• Configure processes, develop reports, and templates for FP&A related activities

• Proven capability to translate business processes to functional requirements to developers as needed

• Review & participate in solution build and test activities on FP&A Systems implementations, rollouts, and upgrade projects; may be asked to step in to conduct project solution architect activities from time to time

• Participate in the solution roadmap for FP&A systems projects

• Collaborate with peers in the Technology team to apply best practices to integrate between technology solutions

• Interacts with multiple cross-functional peers and teams to execute work agreements and plans, maintains relationships with internal/external customers and partners

• Become the trusted voice of the Technology team with other IT groups in envisioning success

• Become the trusted internal advisor for key business users

• Assist in troubleshooting production support issues

• Assist with other tasks as assigned

• Enhance expertise for products relevant to the Financial Planning & Analysis (FP&A) business, by keeping abreast of literature, participating in web/seminars, industry and vendor (SAP or other) events as necessary