Associate, Corporate FP&A
Core
Support company-wide financial planning, forecasting, and strategic analysis by maintaining consolidated P&Ls, forecasts, and management reporting for senior leadership.
Role type
Associate, Corporate FP&A
Builds
Consolidated financial and operational outlook, planning materials, and management reporting decks
Domain
Media & Entertainment / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, P&L management, Forecasting, Management reporting, Financial modeling, Spreadsheet proficiency, Presentation design, Process optimization, Systems thinking, AI and automation
Preferred skills
TM1, Anaplan, Looker, Low-code tools
Responsibilities
Maintain consolidated P&L and forecast reconciliations, Support the planning calendar and mid-quarter checkpoints, Build decks and memos for CFO and Board, Partner with functional finance teams, Automate workflows and document processes
Seniority
Associate, early-career IC