Manager, Financial Planning & Analysis

JOB DESCRIPTION A SNAPSHOT OF YOUR RESPONSIBILITIES Financial Planning & Analysis Lead the preparation and consolidation of monthly, quarterly, and annual forecasts, budgets, and long‑range plans Develop and maintain financial models and perform variance analysis to evaluate business performance, profitability, and strategic initiatives Develop and present scenario models and strategic decision‑support analyses, including greenlight analysis for new titles and title‑level profitability modeling to guide content investment decisions Prepare revenue, participation, and residual ultimates for newly greenlit titles and manage ongoing updates across 800+ active library titles Cross-Functional Partnership & Business Partnering Build and maintain strong relationships with divisional counterparts (Operations, Business & Legal Affairs, Technology, Distribution, etc.) to align financial plans with operational goals and business strategies Reporting & Close Oversee the preparation of monthly journal entries and financial reports for divisional counterparts Prepare and review management reports supporting the sales organization, including tracking secured sales performance against budget and forecast Ensure accurate reconciliation of financial data between the planning tool and ERP system Process Improvement & Systems Implementation Partner with Technology teams to evaluate, implement, and optimize planning and reporting systems to enhance accuracy and scalability Champion use of AI tools for automation and standardization initiatives, to streamline recurring reporting, close activities, and data workflows Team Leadership & Development Mentor and develop FP&A analyst(s), fostering professional growth and a high‑performance team culture Perform ad hoc projects and strategic analyses as required by leadership WHAT YOU WILL NEED Bachelor's degree in Finance, Accounting, Economics, or a related field 5+ years of progressive FP&A, corporate finance, or related experience #J-18808-Ljbffr