Senior Manager, Finance Consultant (FP&A) - 1634

Must Have

• FP&A
  
• Quarterly Forecasting
  
• Budgeting
  
• Executive Financial Reporting
  
• Variance Analysis
  
• Month End Close
  
• Financial Reconciliation
  
• Corporate Financial Submissions
  
• Advanced Excel
  
• PowerPoint
  

Responsibilities

• Support quarterly forecasting and corporate planning cycles.
  
• Prepare executive -level financial presentations and reporting decks.
  
• Manage corporate financial submissions using established templates and processes.
  
• Perform month end reporting, reconciliations, and variance analysis.
  
• Update forecast files, linked Excel workbooks, and reporting templates.
  
• Coordinate financial submissions across multiple business groups and international regions.
  
• Ensure accuracy and consistency of financial reports before executive review.
  
• Support financial planning activities for consumer platforms and network businesses.
  
• Assist with ad hoc financial analysis and reporting requests.
  
• Work independently with limited documentation during a short transition period.
  

Qualifications

• 5+ years of FP&A or Corporate Finance experience.
  
• Experience supporting multiple quarterly forecast cycles.
  
• Strong experience preparing executive presentations and financial reporting packages.
  
• Advanced Excel and PowerPoint skills.
  
• Experience performing month end close and variance analysis.
  
• Strong reconciliation and organizational skills.
  
• Comfortable working in a fast paced environment with minimal onboarding.
  

Nice to Have

• SAP (BW, BPC, or related modules)
  
• Power BI
  
• Media or Entertainment industry experience
  
• Experience supporting international finance teams
  
• Accounting background
  
• AWS Cloud cost tracking or IT finance experience