Our client, a major media / entertainment network, is actively looking for an FP&A Manager to join their team in Los Angeles! This is a hybrid position, onsite 1 day a week, so candidates must be local.
This begins as a 6 month contract with an opportunity to extend or convert at any time
Responsibilities :
- Developing business models and recommendations based on findings
- Providing monthly and quarterly financial overviews to senior management
- Supporting FP&A reporting cycles, including annual budgets and long-range plans
- Participating and supporting in delivering results and presentations to partners
- Preparing time-sensitive reports for internal and external stakeholders
- Working with Business Intelligence and FP&A teams to manage dashboards, monitor business performance, and provide meaningful insights.
- Augmenting existing revenue reporting processes to ensure accurate and timely partner reporting
- Working with content partner account leads to handle priority accounts and to run revenue forecast models against existing business
- Developing forecasts to inform deal analysis for prospective content partners based on internal metrics
- Generating recurring financial and KPI forecasts
- Ad hoc analysis : Sourcing, consolidating, and organizing content usage and financial data to create clear and actionable analysis
Qualifications :
- Bachelors degree required (in Accounting, Economics, Finance, Mathematics, or similar field)
- Advanced degree for MBA preferred
- Advanced MS Office / Google Suite skills, particularly in Excel / Sheets and Powerpoint / Slides
- Exceptional analytical skills with advanced business model development and financial forecasting abilities
- Proficiency in data visualization tools (Tableau, Alteryx) and a willingness and quick ability to learn new software
- Basic querying and SQL proficiency preferred
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