Manager, Finance – Distribution FP&A and Global Forecasting - 1622

Must Have:

• Proficienct in excel and Power point.
  
• FP&A forecasting and budgeting
  
• Financial consolidation and variance analysis
  
• Executive presentation development
  
• Advanced Excel and PowerPoint
  
• SAP / BPC / EPM reporting experience
  
• Financial modeling and reporting
  
• Large data set analysis
  
• Forecast cycle coordination
  
• Entertainment or media FP&A experience
  
• Cross-functional stakeholder management
  

Responsibilities:

• Support worldwide distribution FP&A consolidation activities across forecasts and budgets
  
• Consolidate regional financial submissions and perform variance analysis
  
• Prepare executive-level forecast presentations and reporting decks
  
• Coordinate with regional FP&A, operations, and corporate finance teams
  
• Analyze financial performance and provide business insights to leadership
  
• Support forecast cycles, planning deliverables, and management reporting
  
• Work with SAP, BPC, and EPM reporting systems to manage planning data
  
• Assist with accounting compliance and financial transformation initiatives
  
• Provide operational and analytical support during forecast periods
  
• Collaborate with cross-functional teams to ensure timely deliverables
  
• Support dashboarding and reporting enhancement initiatives
  
• Participate in forecast review discussions and answer management questions
  

Qualifications:

• 5+ years of FP&A or finance experience
  
• Strong experience with forecasting, budgeting, and consolidations
  
• Experience preparing executive financial presentations
  
• Strong analytical and communication skills
  
• Experience working with large financial data sets
  
• Experience with SAP, BPC, or EPM reporting tools preferred
  
• Entertainment, studio, streaming, or television industry experience preferred
  
• Bachelor’s degree in Finance, Accounting, Business, or related field
  
• CPA is preferred but not required
  

Nice to Have:

• Distribution finance experience
  
• Media or entertainment FP&A background
  
• Tableau or Power BI exposure
  
• Process transformation or compliance project experience
  
• Experience supporting global finance organizations