Senior Manager, Finance
Core
Senior Finance Business Partner and Revenue Planning Lead for the Film Sales division, driving financial insights, forecasting, and strategic decision-making.
Role type
Senior Manager, Finance (FP&A)
Builds
Agency-wide revenue forecasts, annual budgets, financial models, and executive reporting packages.
Domain
Entertainment/Film industry, Financial Planning & Analysis
Required skills
Financial modeling, Revenue forecasting, Budgeting, Variance analysis, Sales pipeline analysis, Deal modeling, Strategic business partnership, Executive reporting, Process improvement, ERP/FP&A systems
Preferred skills
MBA, Business Intelligence tools (Power BI/Tableau), Waterfall modeling
Technologies
SAP, Workday, Adaptive Planning, Anaplan, Hyperion, Power BI, Tableau
Responsibilities
Partner with Film Sales leadership as a trusted advisor on financial performance and strategy; Own end-to-end revenue planning, budgeting, and forecasting processes; Build and maintain complex financial models for deal evaluation and resource allocation; Monitor business performance against forecasts and recommend actions; Prepare executive presentations and variance analyses; Collaborate with Accounting, Legal, and Business Affairs on revenue recognition and deal modeling; Drive process improvements in forecasting methodologies and reporting tools.
Seniority
Senior Manager, hands-on IC with strategic leadership
