Manager, Finance
Core
Consolidate and analyze financial information (OCF, Capital, Headcount, Allocations) across multiple lines of business and support strategic planning with enterprise-wide impact.
Role type
Manager, Operational Finance (FP&A)
Builds
Monthly close deliverables, annual budgets, quarterly forecasts, and executive-level financial presentations.
Domain
Media & Entertainment / Technology Operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, GAAP accounting, Variance analysis, Forecasting, Advanced Excel, PowerPoint, Cross-functional collaboration
Preferred skills
SAP, Essbase, BPC, Entertainment/Media/Technology experience
Responsibilities
Lead monthly close deliverables including allocations and accruals; Support annual budgeting, quarterly forecasting, and monthly pacing; Identify and streamline system operations and reporting processes; Perform ad-hoc analyses including sensitivities and variance analysis.
Seniority
Manager, hands-on IC