Hybrid FP&A Manager — Global Forecasting & Distribution

aKube; Culver City (CA); Hybrid; USD 83,000 - 136,000; Full time

Job summary

aKube, in Culver City, CA, is hiring a Manager of Finance for Distribution FP&A and Global Forecasting. This hybrid role blends hands-on planning with cross-functional leadership to drive accurate forecasts and strategic insight.

The position requires strong Excel/PowerPoint, 5+ years FP&A experience, and experience with SAP/BPC/EPM systems. You will prepare executive decks and coordinate with regional teams.

Qualifications

• 5+ years of FP&A or finance experience.
• Forecasting, budgeting, and consolidations experience.
• Experience preparing executive financial presentations.
• Strong analytical and communication skills.
• Experience working with large financial data sets.
• Experience with SAP, BPC, or EPM reporting tools preferred.
• Entertainment, studio, streaming, or television industry experience preferred.

Responsibilities

• Support worldwide distribution FP&A consolidation activities across forecasts and budgets.
• Consolidate regional financial submissions and perform variance analysis.
• Prepare executive-level forecast presentations and reporting decks.
• Coordinate with regional FP&A, operations, and corporate finance teams.
• Analyze financial performance and provide business insights to leadership.
• Support forecast cycles, planning deliverables, and management reporting.
• Work with SAP, BPC, and EPM reporting systems to manage planning data.
• Assist with accounting compliance and financial transformation initiatives.
• Provide operational and analytical support during forecast periods.
• Collaborate with cross-functional teams to ensure timely deliverables.
• Participate in forecast review discussions and answer management questions.

Skills

Excel proficiency

PowerPoint proficiency

Forecasting and budgeting

Variance analysis

Analytical skills

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, Business, or related field

CPA (preferred)

Tools

SAP

BPC

EPM reporting

Job description

aKube, in Culver City, CA, is hiring a Manager of Finance for Distribution FP&A and Global Forecasting. This hybrid role blends hands-on planning with cross-functional leadership to drive accurate forecasts and strategic insight.

The position requires strong Excel/PowerPoint, 5+ years FP&A experience, and experience with SAP/BPC/EPM systems. You will prepare executive decks and coordinate with regional teams.