Finance Manager III

Resume Format - Please add Sales Pitch to top of Resume, our explanation of why the candidate is qualified for the position.

Manager, FP&A - Content & Programming Analytics

Hybrid- 1 day a week or more in office (700 N. San Vicente Blvd West Hollywood)

Top 3 Skills: Advanced Microsoft Office/Good Suite Skills. Specifically Excel/Sheets and Powerpoint/Slides( must be able to do v loop ups,x look ups, pivots as well as other formulas), Bachelors Degree in Accounting/Finance or other applicable areas, Exceptional analytical skills with advanced business model development and financial forecasting Abilities, Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easily consumable format for management and external partners, Proficiency data visualization tools (e.g. Tableau, Alteryx) with a willingness and quick ability to learn new software. Basic querying and SQL proficiency preferred

Other Skills/Nice to Haves: MBA or higher education, Querying with Google Sheets is a nice to have, budgets, forecasts, lrp's, finance experience is a plus. Public Accounting at a big 4 firm would be great(had a recent hire that worked out well in this area)

Responsibilities Include:

This is a meaningful role to our team with a wide range of responsibilities, including, but not limited to, the

following:

Financial Analysis: Developing business models and recommendations based on findings.

Providing monthly and quarterly financial overviews to senior management. Supporting FP&A

reporting cycles, including annual budgets and long-range plans. Participating and supporting in

delivering results and presentations to partners.

Reporting and Dashboards: Preparing time-sensitive reports for internal and external

stakeholders. Collaborating with the Business Intelligence and FP&A teams to manage

dashboards, monitor business performance, and provide meaningful insights. Augmenting

existing revenue reporting processes to ensure accurate and timely partner reporting.

Revenue Forecasts: Working with content partner account leads to handle priority accounts and

to run revenue forecast models against existing business. Developing forecasts to inform deal

analysis for prospective content partners based on internal metrics

Business Planning: Generating recurring financial and key performance indicator (KPI)

forecasts for each partner based on context, analyzing progress toward KPI targets, and making

recommendations to senior and executive leadership on meeting or exceeding targets based on

the Operating Plan.

Ad Hoc Analysis: Sourcing, consolidating, and organizing content usage and financial data to

create clear and actionable analysis for internal review and rapid decision making

Basic Qualifications

Bachelor's degree required (Accounting, Economics, Finance, Mathematics, or equivalent);

Advanced degree or MBA preferred

Advanced Microsoft Office / Google suite skills, particularly Excel/Sheets and Powerpoint/Slides

Additional Qualifications

Exceptional analytical skills with advanced business model development and financial forecasting

abilities

Excellent communication and presentation skills - be able to handle and synthesize large

datasets to deliver critical insights in an easily consumable format for management and external

partners

Proficiency data visualization tools (e.g. Tableau, Alteryx) with a willingness and quick ability to

learn new software. Basic querying and SQL proficiency preferred