Prepare preliminary forecasts for studio meetings and month end reporting
Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance
Work with Studio FP&A to develop budget and long-range plans
Work with Studio FP&A to evaluate financial impact of potential strategy decisions
Manage Ad Hoc analysis and financial data requests as needed, generating insights
Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to business FP&A
Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing
Manage TV Ultimates for Studios submission as well as TV Assumptions and Greenlights
Ad-Hoc Reporting according to Business requirements
Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
Drive process simplification initiatives
Collaborate across boundaries and share best practices with other FP&A teams
Participate in meetings with business finance partners to understand forecast drivers and present prepared forecast and analysis data

At least 8 years’ experience in forecasting and analysis
Strong English verbal and written communication skills
Strong proficiency in excel and other data analysis techniques
Demonstrated experience in financial modelling
Critical thinker and strong problem solver
Proven ability to build confidence and trust with department members and external business partners
Experience working accurately and efficiently with high volumes of data under strict deadlines
Motivated by challenging, high-energy environment
Strong working knowledge of financial software packages and Microsoft Office suite
Bachelor's degree in Finance or Accounting required

Manager, FP&A

Key skills