Sr. Manager, Finance
Core
Lead worldwide film ultimate forecasting, performance analysis, and executive communications for the Film Group.
Role type
Senior Manager, Finance (FP&A)
Builds
Recurring forecasting and reporting processes, strategic film decisions, executive presentations
Domain
Film & Entertainment Industry / Financial Planning & Analysis
Deliverable
Dashboards & analysis
Required skills
Financial modeling, scenario analysis, budget consolidation, team leadership, process improvement, automation/AI implementation, stakeholder communication
Preferred skills
Film industry experience, VBA/macros, data visualization tools, large dataset management
Technologies
Microsoft Excel, PowerPoint, Eclipse
Responsibilities
Lead pre-and post-release financial analysis for senior leadership; Prepare and review "what-if" scenario analysis; Manage slate reporting and standardized FP&A reports; Coordinate across finance teams to ensure timely forecast submissions; Oversee consolidation of budgets, quarterly estimates, and long-range plans; Provide leadership, coaching, and performance feedback to team members; Manage and enhance complex financial models; Identify and implement process improvements and AI-driven solutions.
Seniority
Senior, hands-on IC with people management responsibilities
