FP&A Manager — Global P&L, Forecasting & Reporting

Avispa-Technology-4; New York (NY); Sur place; USD 74 000 - 105 000; Plein temps

Avantages offerts par ce poste

Group medical

Dental

Vision

Life insurance

Retirement savings program

PSL

Résumé du poste

A leading digital streaming network in New York, NY is seeking an FP&A Manager to consolidate international P&L and KPI reporting, build financial models, and support forecasting, budgeting, and strategic planning for its international streaming business.

Responsibilities include managing close, forecast, and budget cycles, developing models for monthly forecasts and long-range plans, and creating dashboards to monitor SG&A versus budget.

Qualifications

• 5+ years of experience in finance, accounting, or a similar quantitative role.
• Bachelor's degree.
• Advanced degree or MBA is preferred.
• Advanced Microsoft Office and/or Google Workspace skills, particularly Excel/Sheets and PowerPoint/Slides.
• Strong financial modeling, forecasting, and analytical skills, with experience using financial consolidation and planning systems.
• Ability to manage and synthesize large datasets into clear, easy-to-digest insights for management and external partners.
• Must be able to complete an Excel skills assessment as part of the application process.
• Media, entertainment, and/or technology experience is preferred.
• Longview and/or SAP experience is preferred.

Responsabilités

• Consolidate and deliver international P&L and KPI reporting for internal and external stakeholders, partnering with the global FP&A team so international results are accurate and on time, and prepare and distribute monthly regional performance reports for two regional leaders, including P&L and KPI results by market with commentary on key drivers, trends, and FX impact.
• Manage close, forecast, and budget cycles by setting and communicating deadlines to the international FP&A team and business partners, tracking progress, and driving timely submissions, and build and update models for monthly forecasts, annual budgets, and long-range plans, supporting data consolidation across international FP&A verticals.
• Explain key variance drivers to controllers and central teams during monthly close, drive the monthly forecasting process, develop business models and recommendations, and prepare decks, presentations, and monthly and quarterly financial overviews for senior management and partners.
• Create and maintain dashboards to monitor business performance and SG&A against budget, build relationships with business partners to drive profitability targets, and manage and upload central cost data, such as allocations, into consolidation and planning systems.
• Source, consolidate, and organize financial data for ad hoc analysis that supports rapid decision-making, and facilitate the transition to a new ERP system, supporting related projects, integration, and data conversion.

Connaissances

Financial modeling

Forecasting

Analytical skills

Excel/Sheets

PowerPoint/Slides

Data interpretation

Formation

Bachelor's degree

MBA preferred

Outils

Longview

SAP

Description du poste

A leading digital streaming network in New York, NY is seeking an FP&A Manager to consolidate international P&L and KPI reporting, build financial models, and support forecasting, budgeting, and strategic planning for its international streaming business.

Responsibilities include managing close, forecast, and budget cycles, developing models for monthly forecasts and long-range plans, and creating dashboards to monitor SG&A versus budget.