Manager, Finance - Distribution FP&A and Global Forecasting - 1622

Manager, Finance – Distribution FP&A and Global Forecasting - 1622 Culver City, United States | Posted on 07/29/2026 Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite) Rate Range: Upto $99/hr on W2 Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT Must Have: Proficienct in excel and Power point. FP&A forecasting and budgeting Financial consolidation and variance analysis Advanced Excel and PowerPoint SAP / BPC / EPM reporting experience Financial modeling and reporting Forecast cycle coordination Entertainment or media FP&A experience Cross-functional stakeholder management Responsibilities: Support worldwide distribution FP&A consolidation activities across forecasts and budgets Consolidate regional financial submissions and perform variance analysis Prepare executive-level forecast presentations and reporting decks Coordinate with regional FP&A, operations, and corporate finance teams Analyze financial performance and provide business insights to leadership Support forecast cycles, planning deliverables, and management reporting Work with SAP, BPC, and EPM reporting systems to manage planning data Assist with accounting compliance and financial transformation initiatives Provide operational and analytical support during forecast periods Collaborate with cross-functional teams to ensure timely deliverables Participate in forecast review discussions and answer management questions Qualifications: 5+ years of FP&A or finance experience Strong experience with forecasting, budgeting, and consolidations Experience preparing executive financial presentations Strong analytical and communication skills Experience working with large financial data sets Experience with SAP, BPC, or EPM reporting tools preferred Entertainment, studio, streaming, or television industry experience preferred Bachelor’s degree in Finance, Accounting, Business, or related field CPA is preferred but not required Nice to Have: Distribution finance experience Media or entertainment FP&A background Process transformation or compliance project experience Experience supporting global finance organizations #J-18808-Ljbffr aKube