Manager - Finance, GT&O
Core
Own month-end close, manage P&L variance analysis, lead full-year budget and forecast processes, and create reporting dashboards for corporate finance and leadership.
Role type
Manager, Global FP&A
Builds
Financial models, accruals, reclasses, and reporting dashboards for Media Ops, Digital Experience, and Customer Service teams.
Domain
Media and Entertainment / Streaming Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, data analysis, P&L variance analysis, month-end close processes, budgeting and forecasting, CAPEX management, business-case modeling, Essbase proficiency
Preferred skills
CPA or MBA, media/entertainment industry experience, SVOD/DTC or FVOD/linear business model understanding
Technologies
Essbase, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Own the month-end close process by partnering with stakeholders to build accruals and ensure accurate close; Manage monthly P&L variance analysis for the corporate finance team; Lead the full-year budget and forecast process; Lead monthly meetings with operational teams to share insights and update forecasts; Identify and manage potential P&L risks and opportunities; Partner with project managers to manage CAPEX spend and support projects with financial modeling; Create reporting dashboards highlighting key financials and business trends; Build and oversee financial models for vendor contracts and new deals.
Seniority
Manager, hands-on IC
