Senior Manager, Finance Consultant (FP&A) - 1634

aKube•Culver City, CA

34d•$0 - $96•Hybrid

About The Position

This is a 3-month contract position for a Senior Manager, Finance Consultant specializing in Financial Planning & Analysis (FP&A). The role involves supporting quarterly forecasting, budgeting, and executive financial reporting. The consultant will work in a hybrid environment, requiring 3-4 days onsite in Culver City, CA. The position requires a high degree of independence and the ability to work with limited documentation during a short transition period.

Requirements

FP&A
Quarterly Forecasting
Budgeting
Executive Financial Reporting
Variance Analysis
Month End Close
Financial Reconciliation
Corporate Financial Submissions
Advanced Excel
PowerPoint
5+ years of FP&A or Corporate Finance experience.
Experience supporting multiple quarterly forecast cycles.
Strong experience preparing executive presentations and financial reporting packages.
Advanced Excel and PowerPoint skills.
Experience performing month end close and variance analysis.
Strong reconciliation and organizational skills.
Comfortable working in a fast paced environment with minimal onboarding.

Nice To Haves

SAP (BW, BPC, or related modules)
Power BI
Media or Entertainment industry experience
Experience supporting international finance teams
Accounting background
AWS Cloud cost tracking or IT finance experience

Responsibilities

Support quarterly forecasting and corporate planning cycles.
Prepare executive-level financial presentations and reporting decks.
Manage corporate financial submissions using established templates and processes.
Perform month end reporting, reconciliations, and variance analysis.
Update forecast files, linked Excel workbooks, and reporting templates.
Coordinate financial submissions across multiple business groups and international regions.
Ensure accuracy and consistency of financial reports before executive review.
Support financial planning activities for consumer platforms and network businesses.
Assist with ad hoc financial analysis and reporting requests.
Work independently with limited documentation during a short transition period.