Strategic FP&A Manager: Insights & Forecasting Leader

Hallmark Media; Burbank (CA); On-site; USD 88,000 - 118,000; Full time

Job summary

Hallmark Media seeks a Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and long-range planning, turning complex data into actionable insights for decision-makers.

The role partners with business leaders to strengthen planning capabilities and drive accurate financial performance in a dynamic media landscape. Strong Excel modeling and communication skills are essential for influencing stakeholders.

Qualifications

• 5+ years of FP&A or corporate finance experience, preferably in media/entertainment or streaming.
• Strong foundation in accounting, forecasting, and scenario planning with ability to identify trends and variances.
• Advanced financial modeling and Microsoft Excel; comfortable with large data sets; coding/BI tools/ERP systems a plus.

Responsibilities

• Support the company’s annual budgeting, monthly forecasting, and long-range planning processes.
• Build, maintain, and enhance financial models to assess performance and support decisions.
• Deliver variance analyses, performance reports, and dashboards for business leads and stakeholders.
• Support financial reporting packages that align with corporate goals and insights.
• Participate in scenario modeling, sensitivity analyses, and ad-hoc strategic projects.
• Contribute to FP&A tools, systems, processes, and methodologies to drive planning efficiency.
• Partner across the finance organization to ensure alignment and strong business support.

Skills

Advanced Excel

Financial modeling

Analytical skills

Forecasting

Scenario analysis

Education

Bachelor's degree in finance or accounting

MBA or CPA preferred

Tools

Business Intelligence tools

ERP systems

Job description

Hallmark Media seeks a Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and long-range planning, turning complex data into actionable insights for decision-makers.

The role partners with business leaders to strengthen planning capabilities and drive accurate financial performance in a dynamic media landscape. Strong Excel modeling and communication skills are essential for influencing stakeholders.