Manager, Corporate FP&A

Rainbow Media Holdings•New York, NY

3d•$100,000 - $115,000•Hybrid

About The Position

AMC Networks 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 a Manager, Corporate FP&A to join our Global FP&A team based in our New York, NY office.

Requirements

5-7 years of Finance or Accounting
Strong communication and relationship-building skills, with the ability to collaborate and influence others
Highly organized with strong time management skills and demonstrated ability to thrive in a fast-paced, dynamic environment
Strong analytical and problem-solving skills, with attention to detail
Passion to learn and take on new challenges
High Proficiency in Microsoft Excel and PowerPoint

Nice To Haves

Experience working with Oracle and Essbase is preferred
Experience working in entertainment or media industry is a plus

Responsibilities

Serve as a key member of Corporate FP&A team, contributing to the execution of enterprise budgeting and forecasting.
Collaborate closely with operational finance teams and business leaders to gather insights on business trends and consolidate inputs across the organization.
Develop informed perspectives on results, risks, and opportunities aligned with company goals and strategies
Provide support for monthly and quarterly reporting activities, such as preparation and review of actuals, upkeep of results decks, and updates to management reporting files
Support the Annual Budgeting process and create presentation materials for Senior Leadership
Take end-to-end ownership of the cash reporting and forecasting for the entire enterprise, encompassing both domestic and international operations.
Track actual cash receipts and disbursements for monthly reporting, utilizing sources such as Oracle general ledger, accounts payable data, and bank reconciliation reports
Lead the preparation of the annual cash budget and monthly rolling forecasts through consultation and collaboration with business leaders
Prepare detailed summaries of cash flows for quarterly earnings releases
Partner with finance and business leaders to identify opportunities for improving working capital and free cash conversion
Implement enhancements to reporting and forecasting processes, including conducting monthly cash reviews with business partners
Oversee the Cash Power BI reporting tool, ensuring data validation, maintenance, and ongoing development in partnership with the IT and Accounting teams
Perform ad hoc analytics, deep dives, and special projects in support of cash and other management and broader Corporate FP&A responsibilities