Global Distribution FP&A Manager

ALTEN; Culver City (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

ALTEN is seeking a Manager, Distribution FP&A to join their Worldwide Distribution FP&A team. This role involves consolidation and analysis of financial budgets, managing the FP&A team, and creating strategic insights for executive decision-making.

The ideal candidate will have 5+ years of experience, preferably in the Entertainment field, and will possess strong analytical and communication skills. Proficiency in Excel and familiarity with financial systems like SAP and Power BI is essential. This is a key role driving value through data analysis and team development.

Qualifications

• 5+ years' experience in FP&A or related field.
• Experience in Entertainment/Media/Television Distribution preferred.
• MBA and/or CPA preferred.

Responsibilities

• Lead FP&A team in consolidation and analysis of financial budgets.
• Develop quarterly forecast presentations and analyses.
• Coordinate and consolidate reporting and variances.

Skills

Analytical skills

Communication skills

Advanced Excel skills

Time management

Problem-solving skills

Education

BA/BS degree in Finance, Accounting, or Business Administration

Tools

Excel

SAP

Power BI

Tableau

Job description

ALTEN is seeking a Manager, Distribution FP&A to join their Worldwide Distribution FP&A team. This role involves consolidation and analysis of financial budgets, managing the FP&A team, and creating strategic insights for executive decision-making.

The ideal candidate will have 5+ years of experience, preferably in the Entertainment field, and will possess strong analytical and communication skills. Proficiency in Excel and familiarity with financial systems like SAP and Power BI is essential. This is a key role driving value through data analysis and team development.