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

Avispa MedOps; New York (NY); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Group Medical, Dental, Vision

Life Insurance

Retirement Savings Program

PSL

Job summary

A leading digital streaming network seeks 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, creating dashboards, and transitioning to a new ERP system. 5+ years in finance and a Bachelor's degree are required; MBA preferred. Onsite in New York.”

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.

Responsibilities

• Consolidate 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.
• 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.
• 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 for senior management.
• Create and maintain dashboards to monitor business performance and SG&A against budget, build relationships with business partners to drive profitability targets, and manage central cost data.
• Source, consolidate, and organize financial data for ad hoc analysis that supports rapid decision-making, and facilitate the transition to a new ERP system.

Skills

Financial modeling

Forecasting

Analytical skills

Data interpretation

Management communication

Education

Bachelor's degree

MBA

Tools

Excel

PowerPoint

Longview

SAP

Job description

A leading digital streaming network seeks 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, creating dashboards, and transitioning to a new ERP system. 5+ years in finance and a Bachelor's degree are required; MBA preferred. Onsite in New York.”