FP&A Manager - OPEX & Shared Services (Hybrid)

TAPP Film; United States; Hybrid; USD 125,000 - 145,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) match up to 5%

Flexible paid time off

Wellhub membership

Job summary

HYBE America is seeking a highly analytical Manager, FP&A to own OPEX management, drive cost efficiencies, and lead budgeting and forecasting. You will partner with HR, IT, and Legal, coordinating with global HQ to optimize master data (WBS) and drive evidence-based financial decision-making.

The role is a full-time, hybrid position in Santa Monica, requiring in-person collaboration three days a week and remote work two days.

Qualifications

• 5+ years of FP&A experience with emphasis on cost accounting and expense control.
• Strong analytical skills and ability to present complex data to executives.
• Experience collaborating across global teams and time zones.
• Bonus points for music/media/entertainment industry exposure.

Responsibilities

• Develop and refine shared service cost allocation methodologies.
• Own recurring cost allocation processes and ensure accuracy.
• Partner with HR, IT, Legal and label leadership to align allocations with reporting.
• Lead OPEX analysis to identify cost drivers and optimization opportunities.
• Manage annual OPEX budgeting, monthly re-forecasts, and variance analyses.
• Govern WBS/cost-center structures and improve financial controls.

Skills

FP&A

Cost accounting

Executive communication

Cross-functional collaboration

Tools

SAP

Tableau

Power BI

Excel

Job description

HYBE America is seeking a highly analytical Manager, FP&A to own OPEX management, drive cost efficiencies, and lead budgeting and forecasting. You will partner with HR, IT, and Legal, coordinating with global HQ to optimize master data (WBS) and drive evidence-based financial decision-making.

The role is a full-time, hybrid position in Santa Monica, requiring in-person collaboration three days a week and remote work two days.