Manager, Streaming FP&A

AMC Networks•New York, NY

9d•Hybrid

About The Position

AMC Global Media is seeking a Manager, Streaming FP&A to join its Global FP&A team in New York, NY. The position supports a suite of streaming services through financial planning, reporting, subscriber and revenue forecasting, performance analysis, and strategic decision support. The role partners with finance leadership and cross-functional teams, developing analyses and recommendations to inform budgets, forecasts, and business reviews. The position offers a hybrid arrangement, with employees able to work from home one day per week.

Requirements

Bachelor’s degree.
5–7 years of relevant work experience.
Experience with financial reporting and planning processes and strong knowledge of financial statements, including P&L, balance sheet, and cash flow.
Advanced proficiency in Microsoft Excel and PowerPoint.
Ability to manage multiple projects simultaneously in a fast-paced environment.
Sound knowledge of corporate finance and accounting, with the ability to mine and manipulate data, identify and analyze trends, and make decisions with limited information.
Excellent communication skills and ability to develop relationships with team members across diverse groups.
Creative problem-solving skills and ability to think quickly.

Nice To Haves

Previous experience in streaming or a direct-to-consumer digital or media business is a plus, but not required.

Responsibilities

Support streaming services with holistic P&L management, monthly and quarterly financial close, budgeting, and forecasting.
Build and maintain cohort-level subscriber models that roll up into streaming revenue forecasts.
Prepare variance analyses against budget and forecast, identify key drivers, and flag risks and opportunities.
Perform scenario and sensitivity analyses, including analyses of pricing changes, promotional offers, and bundle impacts, and help translate results into clear recommendations.
Contribute to presentations and other deliverables for senior management as part of strategic reviews and forecasting and budgeting processes.
Support ad hoc analyses and deep dives requested by finance leadership or cross-functional partners.
Maintain KPI reporting for assigned streaming services and provide insights into performance trends and forecast variances.
Analyze streaming performance using internal business intelligence tools.