Manager, Finance Distribution FP&A and Global Forecasting - 1622

Must Have:

• FP&A forecasting and budgeting
  
• Financial modeling and variance analysis
  
• Consolidation and reporting experience
  
• Advanced Excel
  
• Financial statement analysis
  
• Large data set analysis
  
• Power BI or Tableau
  
• SAP
  
• Forecasting and planning processes
  
• Dashboard and executive reporting development
  

Responsibilities:

• Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long -range plans
  
• Manage financial modeling, variance analysis, and forecast submissions
  
• Prepare executive presentations, reporting packages, and ad hoc financial analyses
  
• Coordinate forecast cycles with global and regional stakeholders
  
• Analyze monthly operating results and forecast variances
  
• Develop dashboards and reporting solutions for executive leadership
  
• Partner with FP&A, IT, and regional teams to improve planning and reporting processes
  
• Maintain and enhance FP&A systems, reporting structures, and data version control
  
• Support Home Office and Central forecasting initiatives
  
• Lead bi -weekly forecasting coordination and reporting activities
  
• Drive process automation and operational efficiencies
  
• Mentor and develop junior finance team members
  

Qualifications:

• 5+ years of FP&A or corporate finance experience
  
• Strong experience with budgeting, forecasting, and financial consolidation
  
• Experience working with financial statements and large data sets
  
• Strong analytical and problem -solving skills
  
• Experience with process automation or reporting transformation initiatives
  
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  
• MBA or CPA preferred
  
• Entertainment, Media, or Television Distribution industry experience preferred
  

Nice to Have:

• Television Distribution or Home Entertainment experience
  
• Power BI dashboard development
  
• Tableau reporting
  
• Process automation initiatives
  
• Global FP&A coordination experience
  
• Experience supporting executive leadership reporting