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Manager - Finance, Streaming Fp&A
Company | AMC Networks |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Entertainment Providers |
Expires | 2023-07-13 |
Posted at | 11 months ago |
AMC Networks is seeking an experienced Finance thought leader to join our Networks & Streaming FP&A team. The Manager, Streaming FP&A, will support the Director of Networks & Streaming FP&A and work closely with several Finance and Business partners across all AMC Networks Business Units, including but not limited to Streaming, Ad Sales, Content Licensing, Marketing and Technology. The role will focus on monthly financial results analysis, rolling forecast reviews, long-range budgeting, operational and technology enhancements, and other ad hoc projects.
Job Responsibilities
A key member of Network & Streaming FP&A team, contributing to the execution of segment budgeting and forecasting; working closely with operational finance teams and business leaders to gather insights into business trends; consolidating inputs across the organization and developing informed perspectives on results and risks and opportunities as they relate to the goals and strategies of each streaming service.
- Analyze changes to rolling forecasts and assess risk & opportunities to full year budget
- Assist in the creation and presentation of periodic reporting to business units across the organization
- Support business decision-making through ad-hoc financial modeling and analysis
- Partner with finance and business leaders to deliver critical financial and KPI plans
- Support financial review processes with analysis and editorial storylines during the month-end and forecast reporting cycles for individual streaming service P&Ls
- Consolidate and present the streaming portfolio and related variance analyses for financial cycles
- Support the Annual Budgeting process and create presentation materials for senior leadership
- Collaborate with the Business Intelligence team to handle dashboards, monitor business performance, and provide insights
- Drive automation and enhancement of existing operational processes and reporting
- Experience working with Oracle and Essbase is a plus
- Passion to learn and take on new challenges
- Highly Proficient in Microsoft Excel and PowerPoint
- Strong analytical and problem-solving skills, with an acute attention to detail
- Highly organized with effective time management skills and a desire to work in a fast-paced, dynamic environment
- 3-5 years of Finance/Accounting-related experience
- Strong communication and relationship-building skills, with the ability to collaborate and influence others
- Experience working in entertainment / media industry is a plus
The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.
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