Streaming FP&A Manager — NYC Growth & Forecasts

AMC Networks

New York (NY)

Hybrid

USD 100,000 - 115,000

Full time

2 days ago
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Benefits offered by this job

Medical insurance
Dental plan
Vision plan
401k plan
Wellness program
Life insurance
Tuition reimbursement
Paid time off
Parental leave
Adoption support
Weekly remote day

Job summary

AMC Networks in New York, NY is seeking a Manager, Streaming FP&A to lead financial planning for our direct-to-consumer services. You will own P&L management, budgeting, forecasting, and monthly close processes for streaming brands AMC+, Acorn TV, Shudder, and more.

Key responsibilities include building cohort subscriber models, variance analysis, scenario planning, and presenting insights to senior management. Strong Excel/PowerPoint skills and 5–7 years of experience are required.

Qualifications

  • Bachelor’s degree is required.
  • 5–7 years of relevant work experience.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with financial reporting and planning processes.
  • Strong knowledge of P&L, balance sheet, and cash flow statements.
  • Excellent communication and relationship-building skills.
  • Ability to manage multiple projects in a fast-paced environment.

Responsibilities

  • Support streaming services with P&L management, close, budgeting, and forecasting.
  • Build subscriber models at cohort level and roll up into forecasts.
  • Prepare variance analysis against budget/forecast and identify risks/opportunities.
  • Perform scenario/sensitivity analyses and translate outputs into recommendations.
  • Contribute to presentations for senior management.
  • Maintain KPI reporting and provide performance insights.
  • Conduct detailed streaming performance analyses using BI tools.

Skills

Financial analysis
Strategic thinking
Communication skills
Project management

Education

Bachelor’s degree

Tools

Microsoft Excel
PowerPoint

Job description

AMC Networks in New York, NY is seeking a Manager, Streaming FP&A to lead financial planning for our direct-to-consumer services. You will own P&L management, budgeting, forecasting, and monthly close processes for streaming brands AMC+, Acorn TV, Shudder, and more.

Key responsibilities include building cohort subscriber models, variance analysis, scenario planning, and presenting insights to senior management. Strong Excel/PowerPoint skills and 5–7 years of experience are required.

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