Manager, FP&A and Strategy

Radial Entertainment Company; New York, Northern (NY, KY); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Paid time off

401(k) with match

Medical, dental, vision coverage

Job summary

Radial Entertainment seeks a Manager, FP&A and Strategy to join our Finance team. You will own forecasting, performance reporting and strategic analysis to support executive leadership and our private equity sponsor.

The role partners with Accounting, Sales and Corporate Strategy to improve financial processes and evaluate growth opportunities, including new monetization and content initiatives. Hybrid work, based in the LA/NY metro area, with a competitive compensation package.

Qualifications

• 4+ years in FP&A, investment banking, private equity or corporate development.
• Experience in media, entertainment, licensing, and digital distribution preferred.
• Strong financial modeling and advanced Excel skills.
• Demonstrated ability to build and maintain integrated three-statement models for forecasting and reporting.
• Experience preparing executive and investor-facing materials.
• Ability to work at granular detail while focusing on strategic outcomes.

Responsibilities

• Lead cash flow forecasting and provide visibility into cash receipts, disbursements, working capital and liquidity.
• Support monetization efforts, including direct advertising and a direct-to-consumer app.
• Maintain detailed forecasts for revenue, margins, EBITDA and cash flow by business line.
• Coordinate with Accounting to align forecasted and reported results, revenue recognition and cash timing.
• Prepare monthly management reporting and annual budgeting inputs with schedules and risk/opportunity analysis.
• Drive FP&A process improvements and cross-functional workflows for transparency and cadence.
• Support M&A underwriting, due diligence and synergy modeling for integration planning.
• Provide analytical coverage for KPI optimization, organizational change and new opportunities.

Skills

Financial modeling

Advanced Excel

Executive/investor materials

Communication skills

Independent work

Three-statement forecasting

Tools

Excel

Job description

We are seeking a Manager, FP&A and Strategy to join our Finance team. The Manager, FP&A and Strategy will play a key role in supporting executive leadership and our private equity sponsor, combining coreFP&A ownership (forecasting and performance reporting) with analytical production for CorporateStrategy and Development initiatives.

This role will partner cross-functionally throughout the organization, working especially close withAccounting to ensure financial accuracy, Sales and Distribution to bolster existing and grow new revenueopportunities, and Corporate Strategy to evaluate special projects and M&A opportunities. When notworking on strategic projects, this role will participate in driving improvements to the financial processesand workstreams that provide visibility into performance across our operating model and contentportfolio.

The ideal candidate combines strong financial modeling skills with the ability to think critically and holistically about end-to-end business processes. This person is comfortable owning work product fromgranular inputs to executive outputs, distilling complex analysis into clear and concise recommendationsfor senior stakeholders. This person can effectively jump between independent and group work, andthrives in a fast-paced, investor-driven environment.

Department: Finance Reports to: SVP, Finance & Strategy Pay Rate: $120k - $150k if annualized DOE Work Location: Hybrid (Must reside in Los Angeles or New York Metropolitan area)

• Paid Time Off: Holidays, Paid Sick Leave
• Compensation: Full benefits package including 401(K) with match, medical, dental, vision and more

Key Responsibilities:

Financial Reporting, Forecasting and Analysis

Lead the company’s cash flow forecasting process, providing clear visibility into cash receipts,disbursements, working capital, and overall liquidity

Serve as the financial liaison to leaders of new monetization opportunities, including directadvertising efforts and a revitalized direct-to-consumer app

Own the development and maintenance of detailed revenue, margin, EBITDA, and cash flowforecasts for these and other business lines

Partner closely with Accounting to ensure monthly alignment between forecasted and reportedresults, including revenue recognition, accruals, and cash timing

Prepare applicable monthly management reporting and the annual budgeting inputs, includingproduction of supporting schedules, scenario planning and identified financial and operationalrisks and opportunities

Drive process improvements, spanning FP&A and adjacent cross-functional workflows, thatstrengthen transparency, improve reporting cadence, and provide clearer insights into financialperformance and alignment to strategic priorities

Conduct external market research and competitive benchmarking to evaluate new businessopportunities and technologies, verifying findings against multiple sources

Lender and Board Reporting and Analysis

Contribute to preparation of lender reporting, including covenant compliance, and supportingschedules, ensuring accuracy, completeness, and timeliness

Create detailed financial analysis, including standalone vertical performance, margincontribution, EBITDA, and cash flow generation by business line for private equity stakeholders

Assemble financial aspects of the quarterly and interim board materials, including ad hocfinancial analysis and deck page creation.

Corporate Development, Strategy, and Special Projects

Support M&A underwriting, confirmatory diligence analyses, and synergy modeling forintegration planning

Provide analytical coverage to strategy projects including but not limited to KPI optimization,operational change management, organizational restructuring, and new commercialopportunities

Participate and engage with third party consultants for catalog valuation, cash proofing, qualityof earnings, and tax strategy

Identify and help implement improvements to cross-departmental processes and workstreams,partnering with functional leaders to translate strategic priorities into operational change

Qualifications:

4+ years of experience in FP&A, investment banking, private equity and corporate development

Experience in media, entertainment, licensing, and digital distribution preferred

Strong financial modeling skills (advanced Excel required)

Demonstrated ability to build and maintain integrated three statement financial models forforecasting, cash flow planning, and financial reporting

Experience preparing executive and investor-facing materials

Comfortable working at a granular, line-item level of detail (e.g., contract terms, deal-levelrevenue allocations) without losing sight of the broader strategic picture

Operates independently with sound judgment, while proactively raising open questions orflagging risks to senior stakeholders

Strong written and verbal communication skills, with the ability to synthesize complex analysisinto clear, concise recommendations for executive and investor audiences

Radial Entertainment is an equal opportunity employer. We celebrate diversity and are committed tocreating an inclusive environment for all employees.