Streaming FP&A Manager — Shape Global P&L & Forecasts

AMC Global Media Inc.; New York (NY); Hybrid; USD 100,000 - 115,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Prescription Drug Coverage

401k Plan

Wellness Program

Life Insurance

Tuition Reimbursement

Paid Time Off

Paid Parental Leave

Adoption Services

Work-from-home option

Job summary

AMC Global Media Inc. in New York, NY seeks a Manager, Streaming FP&A to join the Global FP&A team. You will manage P&L for streaming services, build subscriber models, and support budgeting, forecasting, and variance analysis.

Ideal candidates have 5–7 years in financial planning within streaming or a direct-to-consumer media business. The role offers a hybrid work arrangement with in-office collaboration and one day per week remote work, along with comprehensive benefits and a base salary of

Qualifications

• Bachelor’s degree required.
• 5-7 years of relevant work experience.
• Strong knowledge of P&L, balance sheet and cash flow.
• Advanced proficiency in Excel and PowerPoint.
• Experience in streaming or direct-to-consumer media is a plus.
• Ability to manage multiple projects in a fast-paced environment.
• Excellent communication and relationship-building across teams.
• Creative problem solver and quick thinker.

Responsibilities

• Support a suite of streaming services with holistic P&L management, monthly/quarterly close, budgeting and forecasting.
• Build and maintain subscriber models at cohort level that roll up into revenue forecasts.
• Prepare variance analysis against budget/forecast and flag key drivers, risks and opportunities.
• Perform scenario/sensitivity analyses and translate outputs into recommendations.
• Contribute to presentations for senior management during reviews and budgeting processes.
• Support ad hoc analyses requested by finance leadership or cross-functional partners.
• Maintain KPI reporting and provide insights into performance trends and forecast variances.
• Conduct detailed analysis of streaming performance using internal BI tools.

Skills

MS Excel

PowerPoint

Financial reporting

Streaming industry experience

Multi-project management

Data analysis

Education

Bachelor's degree

Job description

AMC Global Media Inc. in New York, NY seeks a Manager, Streaming FP&A to join the Global FP&A team. You will manage P&L for streaming services, build subscriber models, and support budgeting, forecasting, and variance analysis.

Ideal candidates have 5–7 years in financial planning within streaming or a direct-to-consumer media business. The role offers a hybrid work arrangement with in-office collaboration and one day per week remote work, along with comprehensive benefits and a base salary of