Strategic FP&A Manager, Forecasting & Insights

Hearst Television; New York (NY); On-site; USD 145,000 - 160,000; Full time

Benefits offered by this job

Medical benefits

401(k) matching

Paid Time Off

Paid Parental Leave

LGBTQ+ Health Services

Emotional Wellness Support

Job summary

Hearst Television is seeking a Manager for Financial Planning & Analysis to join their Corporate Finance team. You'll play a critical role in the month-end close, forecasting, and reporting for the Distribution and Streaming business.

The ideal candidate has 5–10 years of related experience, strong analytical capabilities, and proficiency in financial modeling. This position is based at Hearst Tower in New York City and requires in-office presence.

Qualifications

• 5–10+ years of FP&A or financial analysis experience in a corporate environment.
• Experience with subscription-based and digital business models preferred.
• Familiarity with AI-powered tools that enhance financial processes.

Responsibilities

• Oversee and support month-end close, forecasting, and budgeting processes.
• Develop financial models, dashboards, and reporting tools.
• Prepare executive-level financial presentations and reports.

Skills

Analytical skills

Financial modeling

Communication skills

Problem-solving skills

Education

Degree in Finance, Accounting, Business, or a related analytical discipline

Tools

SmartView/Essbase

Oracle ERP

SAP

Excel

PowerPoint

Job description

Hearst Television is seeking a Manager for Financial Planning & Analysis to join their Corporate Finance team. You'll play a critical role in the month-end close, forecasting, and reporting for the Distribution and Streaming business.

The ideal candidate has 5–10 years of related experience, strong analytical capabilities, and proficiency in financial modeling. This position is based at Hearst Tower in New York City and requires in-office presence.