Manager, Finance – Distribution FP&A and Global Forecasting - 1622
About The Position
This is a temporary, hybrid role for a Manager, Finance focusing on Distribution FP&A and Global Forecasting. The position is for 4 months and requires 3 days a week onsite in Culver City, CA. The role involves leading FP&A consolidation activities, managing financial modeling, variance analysis, and forecast submissions. The successful candidate will prepare executive presentations, reporting packages, and ad hoc financial analyses, while coordinating forecast cycles with global and regional stakeholders. Key responsibilities include analyzing monthly operating results, developing dashboards, partnering with various teams to improve processes, maintaining FP&A systems, and supporting Home Office and Central forecasting initiatives. The role also entails leading bi-weekly forecasting coordination and reporting, driving process automation, and mentoring junior finance team members.
Requirements
- FP&A forecasting and budgeting
- Financial modeling and variance analysis
- Consolidation and reporting experience
- Advanced Excel
- Financial statement analysis
- Large data set analysis
- Power BI or Tableau
- SAP
- Forecasting and planning processes
- Dashboard and executive reporting development
- 5+ years of FP&A or corporate finance experience
- Strong experience with budgeting, forecasting, and financial consolidation
- Experience working with financial statements and large data sets
- Strong analytical and problem-solving skills
- Experience with process automation or reporting transformation initiatives
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Nice To Haves
- Television Distribution or Home Entertainment experience
- Power BI dashboard development
- Tableau reporting
- Process automation initiatives
- Global FP&A coordination experience
- Experience supporting executive leadership reporting
- MBA or CPA preferred
- Entertainment, Media, or Television Distribution industry experience preferred
Responsibilities
- Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long-range plans
- Manage financial modeling, variance analysis, and forecast submissions
- Prepare executive presentations, reporting packages, and ad hoc financial analyses
- Coordinate forecast cycles with global and regional stakeholders
- Analyze monthly operating results and forecast variances
- Develop dashboards and reporting solutions for executive leadership
- Partner with FP&A, IT, and regional teams to improve planning and reporting processes
- Maintain and enhance FP&A systems, reporting structures, and data version control
- Support Home Office and Central forecasting initiatives
- Lead bi-weekly forecasting coordination and reporting activities
- Drive process automation and operational efficiencies
- Mentor and develop junior finance team members
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What This Job Offers
Job Type
Full-time
Career Level
Manager
