Senior Manager, Finance
Core
Senior Finance Business Partner owning revenue planning, forecasting, and financial modeling for the Film Sales division and Agency-wide processes.
Role type
Senior Manager, FP&A (Revenue Planning & Analysis)
Builds
Annual budgets, quarterly forecasts, long-range financial plans, and complex revenue models for the Film Sales division and Agency.
Domain
Entertainment industry (Film Sales) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, revenue forecasting, budgeting, variance analysis, sales pipeline analysis, deal modeling, waterfall modeling, financial reporting, ERP systems, BI tools
Preferred skills
MBA, experience in film/TV/media/agency industry, advanced Excel, SAP/Workday/Adaptive Planning/Anaplan/Hyperion, Power BI/Tableau
Technologies
SAP, Workday, Adaptive Planning, Anaplan, Hyperion, Power BI, Tableau, Microsoft Excel
Responsibilities
Partner with Film Sales leadership as a trusted advisor on financial performance and strategic initiatives; own end-to-end revenue planning and forecasting processes; develop and maintain complex financial models for forecasting and strategic planning; prepare executive presentations and variance analyses; collaborate with Accounting, Legal, and Sales on deal modeling and revenue recognition; drive process improvements in forecasting methodologies and reporting tools.
Seniority
Senior Manager, hands-on IC with strategic partnership
