Analyst Sr - FP&A

AMC Networks; New York (NY); Hybrid; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k Plan

Job summary

AMC Global Media is seeking a Financial Analyst to support marketing and publicity finances, handling budgeting, forecasting, invoicing, and close processes. The role collaborates with accounting and external partners to ensure accurate financials and timely payments.

The position offers hybrid work flexibility with a comprehensive benefits package and opportunities to leverage AI tools for automation and analytics.

Qualifications

• Bachelor's degree in finance, business, or accounting.
• 2-5 years of relevant experience as financial analyst, consultant or accounting position.
• Experience in marketing department or media/entertainment industry is preferred.
• MS Office expertise, with emphasis in Excel, including copilot experience.

Responsibilities

• Support the Financial processes of the Marketing and Publicity teams, including expense tracking, budget management, and monthly forecasting and reporting.
• Process and track invoices and ensure timely payment.
• Partner with internal accounting, accounts payable and external partners regarding payment status.
• Reconcile media plans and review all media billing against contracts and/or forecasts.
• Month-end close process, including preparation and review of accruals, partnering with accounting to confirm booking, and reviewing monthly financials with marketing leadership.
• Assist with the end-to-end annual budgeting process.
• Various analysis and ad hoc reporting, including document and process automation through AI tools.

Skills

Financial analysis

Excel proficiency

Multitasking

Attention to detail

Education

Bachelor's degree in finance, business, or accounting

Tools

Oracle EPM

Oracle Planning

Oracle EBS

Job description

Job Description

AMC Global Media is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business.

We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company Films and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Global Media International, our international programming business.

Job Responsibilities

• Support the Financial processes of the Marketing and Publicity teams, including expense tracking, budget management, and monthly forecasting and reporting.
• Process and track invoices and ensure timely payment.
• Partner with internal accounting, accounts payable and external partners regarding payment status.
• Reconcile media plans and review all media billing against contracts and/or forecasts.
• Month-end close process, including preparation and review of accruals, partnering with accounting to confirm booking, and reviewing monthly financials with marketing leadership.
• Assist with the end-to-end annual budgeting process.
• Various analysis and ad hoc reporting as required, including document and process automation through use of AI tools.

Qualifications (Required & Preferred)

• Bachelor's degree, preferably in finance, business, or accounting
• 2-5 years of relevant experience as a financial analyst, consultant or accounting position
• Experience in working in a marketing department or in the media and entertainment industry is preferred.
• MS Office expertise, with an emphasis in Excel, including copilot experience
• Proficiency in Oracle EPM, Oracle Planning and Oracle EBS is a plus.
• Strong organizational skills and attention to detail
• Ability to multitask, problem solve and effectively prioritize one's workload.

The base compensation for this position is $80,000 - $90,000 commensurate with experience.

• AMC Global Media additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements.

AMC Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.

EEO Statement

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.