Senior Financial Analyst, FP&A

Senior Financial Analyst

This is an opportunity to join the Finance team of a dynamic and ambitious entertainment business in a highly cross functional role. The Senior Financial Analyst will be responsible for supporting the FP&A function and activities collaborating with the Content Strategy & Analysis, Corporate Development, Film and TV operating divisions. A successful candidate will be highly motivated, analytical, have the ability to prioritize and manage multiple tasks at once, has a strong desire to learn, and is a team-oriented self-starter.

Key Responsibilities

• Support the annual budget, long range plan, quarterly forecasts at the department and consolidated level
• Prepare and manage monthly and quarterly business reviews, and ad hoc management reports and trackers across film and TV projects, as well as overhead and development budgets
• Support cash flow forecasting, loan management, and liquidity planning
• Partner with Accounting and Production Finance on cash management, funding needs, and foreign currency management
• Partner with Content Strategy & Analysis and Production to reflect initiatives and updates within the plan
• Support new reporting and processes by leveraging the capabilities of various AI tools
• Engage in ad hoc financial analysis and special projects at the request of CFO and the VP of FP&A
• Manage the library titles retirement process

Qualifications & Requirements

• 23 years of relevant experience in investment banking, management consulting, or finance, ideally in the media and entertainment industry
• Proficiency in film and TV business models, financial modeling, and accounting principles; enthusiasm for new AI and automation technologies
• Excellent quantitative and analytical skills with the ability to manage multiple priorities in a fast-paced, results-oriented environment
• Strong communication, writing, and presentation skills, including the ability to prepare executive-level materials
• Intellectual curiosity, strong desire to learn, and a genuine passion for media and entertainment
• Bachelor's degree with an excellent academic record required; MBA or relevant advanced degree a plus