FP&A Manager
Core
Build financial processes, reporting, and forecasting to support senior management decisions for a global streaming and soundtracking company.
Role type
FP&A Manager
Builds
Financial processes, monthly reports, budgets, forecasts, and KPI visualizations
Domain
Media & Entertainment / Streaming / Soundtracking
Deliverable
dashboards & analysis
Required skills
Financial management reporting, budgeting, forecasting, cost analysis, revenue monitoring, KPI reporting, financial process development, root cause analysis, Excel proficiency
Preferred skills
Experience in global organizations, experience in publicly listed companies, experience in subscription-based (SaaS) businesses
Responsibilities
Produce monthly financial management reports for senior management, develop and maintain budgets and forecasts, monitor revenue and costs with business teams, create KPI reports and visualizations, develop ad-hoc business performance reports, contribute to team OKRs
Seniority
Manager, hands-on IC
