About this role

Support the consolidation, analysis, and reporting of Profit & Loss statements for the US Networks segment across multiple cycles.
Play a key part in monthly financial close activities, partnering closely with Finance and Accounting teams.
Contribute to process improvements, ad hoc analysis, and enhance financial systems and tools.
Analyze actuals vs. forecast/plan/prior year and provide clear variance explanations and actionable insights.
Prepare forecast trending schedules, key metrics, and management reporting.
Develop and enhance consolidation reports and analytical tools.

3+ years of experience in FP&A, finance, or related analytical roles.
Strong analytical mindset with the ability to interpret financial data, identify trends, and provide meaningful insights.
Advanced Excel skills and experience working with financial systems (e.g., SAP, SmartView).
Excellent verbal and written communication skills, with the ability to present findings to stakeholders at different levels.
Detail-oriented with strong organizational and planning skills; ability to manage multiple priorities and meet deadlines.
Proven ability to collaborate cross-functionally and build strong relationships with business partners.
Proactive and solutions-oriented, with a focus on continuous process improvement.
Experience in the entertainment industry is a plus.

Senior Analyst, FP&A

Key skills