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

Job Description City: Culver City, CA Onsite/ Hybrid/ Remote: Hybrid (3 days a week onsite) Duration: 4 Months Rate Range: Upto $99/hr on W2 Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT Must Have: FP&A forecasting and budgeting Financial modeling and variance analysis Consolidation and reporting experience Advanced Excel Financial statement analysis Large data set analysis Power BI or Tableau SAP Forecasting and planning processes Dashboard and executive reporting development Responsibilities: Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long-range plans Manage financial modeling, variance analysis, and forecast submissions Prepare executive presentations, reporting packages, and ad hoc financial analyses Coordinate forecast cycles with global and regional stakeholders Analyze monthly operating results and forecast variances Develop dashboards and reporting solutions for executive leadership Partner with FP&A, IT, and regional teams to improve planning and reporting processes Maintain and enhance FP&A systems, reporting structures, and data version control Support Home Office and Central forecasting initiatives Lead bi-weekly forecasting coordination and reporting activities Drive process automation and operational efficiencies Mentor and develop junior finance team members Qualifications: 5+ years of FP&A or corporate finance experience Strong experience with budgeting, forecasting, and financial consolidation Experience working with financial statements and large data sets Strong analytical and problem-solving skills Experience with process automation or reporting transformation initiatives Bachelor’s degree in Finance, Accounting, Business Administration, or related field MBA or CPA preferred Entertainment, Media, or Television Distribution industry experience preferred Nice to Have: Television Distribution or Home Entertainment experience Power BI dashboard development Tableau reporting Process automation initiatives Global FP&A coordination experience Experience supporting executive leadership reporting