Strategic FP&A Manager for Streaming & Distribution

Quest Oracle Community

New York, Northern (NY, KY)

Hybrid

USD 145,000 - 160,000

Full time

7 days ago

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Benefits offered by this job

Medical | Dental | Vision

401(k) matching

Emotional Wellness Support

Paid Time Off

Paid Parental Leave

LGBTQ+ Health Services

Job summary

Hearst Television is seeking a Manager of Financial Planning & Analysis to strengthen corporate finance, forecasting, and strategic analysis for the Distribution and Streaming businesses. This role partners with finance leadership and operational leaders to produce accurate forecasts and actionable insights.

The ideal candidate combines strong analytical and modelling skills with the ability to translate data into executive-ready recommendations.

Qualifications

Degree in Finance, Accounting, Business, or related analytical discipline, or equivalent experience.
5-10+ years FP&A or financial analysis experience in a corporate environment.
Experience supporting subscription-based, digital, streaming, or recurring revenue business models preferred.
Strong analytical, financial modelling, and problem-solving skills.
Familiarity with AI-powered tools and technologies that enhance planning, forecasting, reporting, and analytics.
Experience developing and maintaining BI, dashboards, and data visualization tools.
Hands-on experience with SmartView/Essbase and ERP systems such as Oracle or SAP.
Advanced proficiency in Excel and working knowledge of PowerPoint.

Responsibilities

Partner with Finance leadership and business stakeholders to oversee and support month-end close, forecasting, budgeting, key metric reporting, and monthly reporting processes for HTV's Distribution and Streaming business.
Develop and maintain financial models, dashboards, reporting tools, and BI solutions.
Support automation initiatives, reporting enhancements, and AI-enabled solutions.
Prepare executive-level financial presentations and reports communicating performance, trends, and strategic recommendations.
Support quarterly business reviews, annual budgeting, forecasting cycles, and long-range strategic planning.
Lead ad hoc analytical projects that support key business decisions and deliver actionable insights.
Support M&A and other strategic initiatives, including due diligence, valuation analysis, and transaction support.
Assist in the development and implementation of financial and operational KPIs.
Partner with Accounting to ensure accurate, timely financial data.
Take ownership of projects and manage multiple priorities in a fast-paced environment.