Global FP&A Manager: P&L, Forecasting & Strategy (NY Onsite)

Avispa Technology; New York (NY); On-site; USD 83,000 - 96,000; Full time

Benefits offered by this job

Group Medical

Dental

Vision

Life Insurance

Retirement Savings

PSL

Job summary

Avispa Technology's client, a leading digital streaming network in New York, 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.

The role will own close, forecasts, and budgets, develop dashboards to track SG&A vs budget, explain variance drivers to finance leadership, and help transition to a new ERP system.

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.

Responsibilities

• Consolidate and deliver international P&L and KPI reporting for internal and external stakeholders, partnering with the global FP&A team.
• Manage close, forecast, and budget cycles by setting deadlines and building/update models for monthly forecasts and annual budgets.
• Explain key variance drivers to controllers and central teams during monthly close and prepare decks for senior management.
• Create and maintain dashboards to monitor SG&A vs budget and drive profitability targets.
• Source, consolidate, and organize financial data for ad hoc analysis and ERP transition projects.

Skills

Financial modeling

Forecasting

Data analysis

Analytical thinking

Education

Bachelor's degree

MBA or advanced degree preferred

Tools

Excel

PowerPoint/Slides

Longview

SAP

Job description

Avispa Technology's client, a leading digital streaming network in New York, 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.

The role will own close, forecasts, and budgets, develop dashboards to track SG&A vs budget, explain variance drivers to finance leadership, and help transition to a new ERP system.