Manager, Streaming FP&A

confidential

United States

Hybrid

USD 100,000 - 115,000

Full time

3 days ago
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Benefits offered by this job

Medical coverage
401k plan
Paid time off
Parental leave

Job summary

AMC Global Media is seeking a Manager, Streaming FP&A to join our Global FP&A team in New York, NY. You will manage P&L for a suite of streaming services, oversee monthly close, budgeting, and forecasting, and build subscriber models to forecast revenue.

You’ll translate scenario analyses into actionable recommendations for senior leadership and support ad hoc analyses requested by finance and cross‑functional partners.

Qualifications

  • Bachelor’s degree required
  • 5–7 years of relevant work experience
  • Strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
  • Advanced proficiency in Excel and PowerPoint

Responsibilities

  • Support a suite of streaming services with P&L management, close, budgeting, and forecasting
  • Build and maintain subscriber models for revenue forecasts
  • Prepare variance analysis and flag risks/opportunities
  • Run scenario analyses and translate outputs into recommendations
  • Contribute to presentations for senior management
  • Support ad hoc analyses for finance leadership or cross-functional partners
  • Maintain KPI reporting and provide insights into performance trends

Skills

Excel
PowerPoint
Financial analysis
Communication

Education

Bachelor's degree

Tools

BI tools

Job description

AMC Global Media is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business.

We are currently seeking a Manager, Streaming FP&A to join our Global FP&A team in our New York, NY location.

JOB RESPONSIBILITIES:
  • Support a suite of streaming services with holistic P&L management, monthly/quarterly financial close, budgeting, and forecasting
  • Build and maintain subscriber models at the cohort level that roll up into streaming revenue forecasts
  • Prepare variance analysis against budget/forecast, identifying key drivers and flagging risks and opportunities
  • Perform scenario/sensitivity model analyses (e.g., pricing changes, promotional offers, bundle impacts) and help translate outputs into clear recommendations
  • Contribute to presentations and other deliverables for senior management as part of strategic reviews and forecast/budgeting processes
  • Support with ad hoc analyses and deep dives requested by finance leadership or cross-functional partners
  • Maintain KPI reporting for assigned streaming services and provide insights into performance trends and forecast variances
  • Conduct detailed analysis of streaming performance using internal BI tools
QUALIFICATIONS (Required & Preferred)
  • Bachelor’s degree
  • 5-7 years of relevant work experience
  • Experience with financial reporting and planning processes along with a strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
  • Must have advanced proficiency in Microsoft Excel and PowerPoint
  • Previous experience in streaming or a direct-to-consumer digital / media business a plus but not required
  • Ability to manage multiple projects at the same time in a fast-paced environment
  • Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends, and make decisions with limited information
  • Excellent communication skills and ability to develop relationships with team members across diverse groups
  • Must be a creative problem solver and a quick thinker

The base compensation for this position is $100,000 - $115,000 commensurate with experience. AMC Global Media additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements.

AMC Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation,disability or any other characteristic protected by federal, state or local law.

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