FP&A Manager

Avispa Technology•New York, NY

20h•Onsite

About The Position

A leading digital streaming network is seeking an FP&A Manager to support its international streaming business. The role consolidates international P&L and KPI reporting, develops financial models, and supports forecasting, budgeting, and strategic planning. The manager works with global and regional FP&A teams, business partners, controllers, and central teams to ensure accurate reporting and timely submissions. The position also prepares performance reporting and management materials, monitors business performance and SG&A against budget, supports profitability targets, manages central cost data in planning systems, and conducts ad hoc financial analysis. The role will help facilitate the transition to a new ERP system, including related projects, integration, and data conversion. This is a six-month W2 assignment, onsite in New York, NY, at $65 per hour, with a 40-hour workweek and a stated shift of 9:00 AM to 6:00 PM.

Requirements

At least 5 years of experience in finance, accounting, or a similar quantitative role.
Bachelor's degree.
Advanced Microsoft Office and/or Google Workspace skills, particularly Excel or Sheets and PowerPoint or Slides.
Strong financial modeling, forecasting, and analytical skills.
Experience using financial consolidation and planning systems.
Ability to manage and synthesize large datasets into clear, accessible insights for management and external partners.
Ability to complete an Excel skills assessment as part of the application process.

Nice To Haves

Advanced degree or MBA.
Experience in media, entertainment, and/or technology.
Experience with Longview and/or SAP.

Responsibilities

Consolidate and deliver international P&L and KPI reporting for internal and external stakeholders, coordinating with global FP&A to ensure results are accurate and timely.
Prepare and distribute monthly regional performance reports for two regional leaders, including market-level P&L and KPI results and commentary on key drivers, trends, and foreign-exchange impact.
Manage close, forecast, and budget cycles by setting and communicating deadlines, tracking progress, and driving timely submissions from the international FP&A team and business partners.
Build and update models for monthly forecasts, annual budgets, and long-range plans, supporting data consolidation across international FP&A verticals.
Explain key variance drivers to controllers and central teams during monthly close, drive monthly forecasting, and develop business models and recommendations.
Prepare decks, presentations, and monthly and quarterly financial overviews for senior management and partners.
Create and maintain dashboards to monitor business performance and SG&A against budget.
Build relationships with business partners to drive profitability targets.
Manage and upload central cost data, including allocations, into consolidation and planning systems.
Source, consolidate, and organize financial data for ad hoc analysis to support rapid decision-making.
Facilitate the transition to a new ERP system and support related projects, integration, and data conversion.