Senior FP&A Manager - Film Sales Revenue Planning

IMG LIVE; Beverly Hills (CA); Hybrid; USD 120,000 - 160,000; Full time

Benefits offered by this job

Health care

Retirement plan

Paid time off

Job summary

WME in Beverly Hills seeks a Senior Manager, Finance (FP&A) to serve as the primary finance partner to the Film Sales division and lead Agency revenue planning, budgeting, forecasting, and financial analysis. The role drives forecast accuracy, financial visibility, and executive-ready insights for decision-making, reporting to the SVP of Finance.

The candidate will own modeling, scenario planning, and partnership with senior leadership to optimize revenue opportunities and business performance

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• MBA preferred.

Responsibilities

• Partner with Film Sales leadership to evaluate financial performance and provide guidance on operational and commercial decisions.
• Own end-to-end revenue planning, including budgeting, forecasting, and long-range planning.
• Develop and maintain complex financial models supporting forecasting and reporting.
• Coordinate with Finance and business teams for accurate monthly/quarterly reviews.

Skills

Financial Planning & Analysis

Revenue Forecasting & Planning

Financial Modeling

Waterfall Modeling

Executive Reporting

Sales Pipeline & Deal Analysis

Cross-Functional Collaboration

Presentation Skills

Business & Financial Acumen

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

MBA (preferred)

Tools

SAP

Workday

Adaptive Planning

Anaplan

Hyperion

Power BI

Tableau

Job description

WME in Beverly Hills seeks a Senior Manager, Finance (FP&A) to serve as the primary finance partner to the Film Sales division and lead Agency revenue planning, budgeting, forecasting, and financial analysis. The role drives forecast accuracy, financial visibility, and executive-ready insights for decision-making, reporting to the SVP of Finance.

The candidate will own modeling, scenario planning, and partnership with senior leadership to optimize revenue opportunities and business performance