Must Have:

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  FP&A forecasting and budgeting
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  Financial consolidation and variance analysis
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  Executive presentation development
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  Advanced Excel and PowerPoint
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  SAP / BPC / EPM reporting experience
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  Financial modeling and reporting
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  Large data set analysis
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  Forecast cycle coordination
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  Entertainment or media FP&A experience
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  Cross-functional stakeholder management

Responsibilities:

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  Support worldwide distribution FP&A consolidation activities across forecasts and budgets
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  Consolidate regional financial submissions and perform variance analysis
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  Prepare executive-level forecast presentations and reporting decks
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  Coordinate with regional FP&A, operations, and corporate finance teams
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  Analyze financial performance and provide business insights to leadership
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  Support forecast cycles, planning deliverables, and management reporting
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  Work with SAP, BPC, and EPM reporting systems to manage planning data
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  Assist with accounting compliance and financial transformation initiatives
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  Provide operational and analytical support during forecast periods
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  Collaborate with cross-functional teams to ensure timely deliverables
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  Support dashboarding and reporting enhancement initiatives
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  Participate in forecast review discussions and answer management questions

Qualifications:

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  5+ years of FP&A or finance experience
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  Strong experience with forecasting, budgeting, and consolidations
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  Experience preparing executive financial presentations
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  Strong analytical and communication skills
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  Experience working with large financial data sets
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  Experience with SAP, BPC, or EPM reporting tools preferred
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  Entertainment, studio, streaming, or television industry experience preferred
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  Bachelor’s degree in Finance, Accounting, Business, or related field
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  CPA is preferred but not required

Nice to Have:

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  Distribution finance experience
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  Media or entertainment FP&A background
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  Tableau or Power BI exposure
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  Process transformation or compliance project experience
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  Experience supporting global finance organizations