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

akubeincCulver City, United StatescontractSenior
$99/hrActive

Job description

City: Culver City, CAOnsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite)Duration: 4 Months (unitl Nov 2026)Rate Range: Upto $99/hr on W2Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPTMust Have:5–7 years of FP&A experienceEntertainment or media industry FP&A experienceFinancial consolidation, forecasting, and budgetingStrong P&L and variance analysisAdvanced PowerPoint and ExcelExecutive-level financial reporting and presentationsExperience identifying business drivers, risks, and opportunitiesExperience supporting complex forecast cycles1–3 years of Manager-level experience preferredResponsibilities:Support worldwide distribution FP&A consolidation across forecasts, budgets, and financial reporting cyclesConsolidate financial submissions from regional teams and review results for accuracyAnalyze P&L performance and explain key forecast and actual variancesIdentify business drivers, risks, and opportunities impacting financial performancePrepare polished, executive-ready PowerPoint presentations and financial reporting packagesUpdate forecast presentations quickly based on management feedback and changing assumptionsWork directly with senior leadership to review financial results and answer questions regarding analysesCoordinate with regional and central finance teams to gather forecast inputs and variance explanationsSupport the 3-week forecast process and deliver updates within tight turnaround timesLearn and operate within existing forecasting systems, reporting tools, processes, and timelinesPerform financial modeling and ad hoc analysis to support management decisionsMaintain accuracy, consistency, and formatting standards across financial presentations and reportsWork independently while supporting and managing team members when requiredQualifications:5–7 years of progressive FP&A or corporate finance experience1–3 years of Finance Manager experience preferredPrior FP&A experience within entertainment, media, television, streaming, or content distributionStrong financial consolidation and forecast review experienceStrong understanding of P&L performance and variance analysisExperience preparing financial materials for senior executivesAbility to work hands-on as an individual contributorExperience working across regional or global finance organizationsBachelor’s degree in Finance, Accounting, Business, Economics, or related disciplineNice to Have:Television or content distribution FP&A experienceSAP, BPC, or EPM experiencePower BI experienceExperience with global forecast consolidationsExperience supporting short, high-intensity forecast cyclesCity: Culver City, CAOnsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite)Duration: 4 Months (unitl Nov 2026)Rate Range: Upto $99/hr on W2Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPTMust Have:5–7 years of FP&A experienceEntertainment or media industry FP&A experienceFinancial consolidation, forecasting, and budgetingStrong P&L and variance analysisAdvanced PowerPoint and ExcelExecutive-level financial reporting and presentationsExperience identifying business drivers, risks, and opportunitiesExperience supporting complex forecast cycles1–3 years of Manager-level experience preferredResponsibilities:Support worldwide distribution FP&A consolidation across forecasts, budgets, and financial reporting cyclesConsolidate financial submissions from regional teams and review results for accuracyAnalyze P&L performance and explain key forecast and actual variancesIdentify business drivers, risks, and opportunities impacting financial performancePrepare polished, executive-ready PowerPoint presentations and financial reporting packagesUpdate forecast presentations quickly based on management feedback and changing assumptionsWork directly with senior leadership to review financial results and answer questions regarding analysesCoordinate with regional and central finance teams to gather forecast inputs and variance explanationsSupport the 3-week forecast process and deliver updates within tight turnaround timesLearn and operate within existing forecasting systems, reporting tools, processes, and timelinesPerform financial modeling and ad hoc analysis to support management decisionsMaintain accuracy, consistency, and formatting standards across financial presentations and reportsWork independently while supporting and managing team members when requiredQualifications:5–7 years of progressive FP&A or corporate finance experience1–3 years of Finance Manager experience preferredPrior FP&A experience within entertainment, media, television, streaming, or content distributionStrong financial consolidation and forecast review experienceStrong understanding of P&L performance and variance analysisExperience preparing financial materials for senior executivesAbility to work hands-on as an individual contributorExperience working across regional or global finance organizationsBachelor’s degree in Finance, Accounting, Business, Economics, or related disciplineNice to Have:Television or content distribution FP&A experienceSAP, BPC, or EPM experiencePower BI experienceExperience with global forecast consolidationsExperience supporting short, high-intensity forecast cyclesCity: Culver City, CACity:Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite)Onsite/ Hybrid/ Remote:Duration: 4 Months (unitl Nov 2026)Duration: 44Rate Range: Upto $99/hr on W2Rate Range:Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPTWork Authorization:

Must Have:

Must Have:
  • 5–7 years of FP&A experience
5–7 years of FP&A experience
  • Entertainment or media industry FP&A experience
Entertainment or media industry FP&A experience
  • Financial consolidation, forecasting, and budgeting
Financial consolidation, forecasting, and budgeting
  • Strong P&L and variance analysis
Strong P&L and variance analysis
  • Advanced PowerPoint and Excel
Advanced PowerPoint and Excel
  • Executive-level financial reporting and presentations
Executive-level financial reporting and presentations
  • Experience identifying business drivers, risks, and opportunities
Experience identifying business drivers, risks, and opportunities
  • Experience supporting complex forecast cycles
Experience supporting complex forecast cycles
  • 1–3 years of Manager-level experience preferred
1–3 years of Manager-level experience preferred

Responsibilities:

Responsibilities:
  • Support worldwide distribution FP&A consolidation across forecasts, budgets, and financial reporting cycles
Support worldwide distribution FP&A consolidation across forecasts, budgets, and financial reporting cycles
  • Consolidate financial submissions from regional teams and review results for accuracy
Consolidate financial submissions from regional teams and review results for accuracy
  • Analyze P&L performance and explain key forecast and actual variances
Analyze P&L performance and explain key forecast and actual variances
  • Identify business drivers, risks, and opportunities impacting financial performance
Identify business drivers, risks, and opportunities impacting financial performance
  • Prepare polished, executive-ready PowerPoint presentations and financial reporting packages
Prepare polished, executive-ready PowerPoint presentations and financial reporting packages
  • Update forecast presentations quickly based on management feedback and changing assumptions
Update forecast presentations quickly based on management feedback and changing assumptions
  • Work directly with senior leadership to review financial results and answer questions regarding analyses
Work directly with senior leadership to review financial results and answer questions regarding analyses
  • Coordinate with regional and central finance teams to gather forecast inputs and variance explanations
Coordinate with regional and central finance teams to gather forecast inputs and variance explanations
  • Support the 3-week forecast process and deliver updates within tight turnaround times
Support the 3-week forecast process and deliver updates within tight turnaround times
  • Learn and operate within existing forecasting systems, reporting tools, processes, and timelines
Learn and operate within existing forecasting systems, reporting tools, processes, and timelines
  • Perform financial modeling and ad hoc analysis to support management decisions
Perform financial modeling and ad hoc analysis to support management decisions
  • Maintain accuracy, consistency, and formatting standards across financial presentations and reports
Maintain accuracy, consistency, and formatting standards across financial presentations and reports
  • Work independently while supporting and managing team members when required
Work independently while supporting and managing team members when required

Qualifications:

Qualifications:
  • 5–7 years of progressive FP&A or corporate finance experience
5–7 years of progressive FP&A or corporate finance experience
  • 1–3 years of Finance Manager experience preferred
1–3 years of Finance Manager experience preferred
  • Prior FP&A experience within entertainment, media, television, streaming, or content distribution
Prior FP&A experience within entertainment, media, television, streaming, or content distribution
  • Strong financial consolidation and forecast review experience
Strong financial consolidation and forecast review experience
  • Strong understanding of P&L performance and variance analysis
Strong understanding of P&L performance and variance analysis
  • Experience preparing financial materials for senior executives
Experience preparing financial materials for senior executives
  • Ability to work hands-on as an individual contributor
Ability to work hands-on as an individual contributor
  • Experience working across regional or global finance organizations
Experience working across regional or global finance organizations
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or related discipline
Bachelor’s degree in Finance, Accounting, Business, Economics, or related discipline

Nice to Have:

Nice to Have:
  • Television or content distribution FP&A experience
Television or content distribution FP&A experience
  • SAP, BPC, or EPM experience
SAP, BPC, or EPM experience
  • Power BI experience
Power BI experience
  • Experience with global forecast consolidations
Experience with global forecast consolidations
  • Experience supporting short, high-intensity forecast cycles
Experience supporting short, high-intensity forecast cyclesApply{{criteriaIndex}} {{field}} {{captialize(condition)}} ( ) {{cxPropHelpText}} {{cxPropField.consent_details.description}} {{record.Posting_Title}} {{record.Posting_Title}} {{record.Posting_Title}} {{candidate.Email}} {{topMessage}} Job Details {{topMessage}} previous next {{title}} {{score}}% Job Description {{unescape(sanitizeHTML(descriptionHTML))}} {{message}} Step {{curStepInMandatorySecPrompt}}/{{totalNumOfStepsInMandatorySecPrompt}} For privacy and security purposes, please go through the following points and provide consent. Accept Decline {{getI18n("zr.careers.publicpage.meta.joblisting")}} {{getI18n("zr.careers.publicpage.meta.joblisting")}} {{cxPropAssessment.name}} {{getI18n("zr.questionnaire.question.information.heading")}} {{getI18n("zr.cw.autofill.head")}} {{cxPropBodyMessage}} {{getI18n("zr.careers.autopopulate.success")}} {{getI18n("zr.cw.apply.sign",cxPropCompanyInfo.name)}} {{if(cxPropDetails.applyWithSeekButton,cxPropDetails.applyWithSeekButton.buttonLabel,getI18n("zr.quickapply.apply.toggle","Seek"))}} {{getI18n('zr.eeo.questionnaire.portal.maintitle')}} {{botName}} {{getI18n("zr.zia.sb.consent.msg1")}}{{criteriaIndex}}{{criteriaIndex}}{{field}} {{captialize(condition)}}{{field}}{{captialize(condition)}}( )(){{cxPropHelpText}}{{cxPropHelpText}}{{cxPropField.consent_details.description}}

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