Analyst Sr - FP&A

AMC Networks•New York, NY

13h•Hybrid

About The Position

AMC Global Media is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business. We are currently seeking an Analyst Sr - FP&A to join our Global FP&A team in our New York, NY location.

Requirements

Bachelor's degree, preferably in finance, business, or accounting
2-5 years of relevant experience as a financial analyst, consultant or accounting position
MS Office expertise, with an emphasis in Excel, including copilot experience
Strong organizational skills and attention to detail
Ability to multitask, problem solve and effectively prioritize one's workload.

Nice To Haves

Experience in working in a marketing department or in the media and entertainment industry is preferred.
Proficiency in Oracle EPM, Oracle Planning and Oracle EBS is a plus.

Responsibilities

Support the Financial processes of the Marketing and Publicity teams, including expense tracking, budget management, and monthly forecasting and reporting.
Process and track invoices and ensure timely payment.
Partner with internal accounting, accounts payable and external partners regarding payment status.
Reconcile media plans and review all media billing against contracts and/or forecasts.
Month-end close process, including preparation and review of accruals, partnering with accounting to confirm booking, and reviewing monthly financials with marketing leadership.
Assist with the end-to-end annual budgeting process
Various analysis and ad hoc reporting as required, including document and process automation through use of AI tools