Manager, Finance – Distribution FP&A and Global Forecasting

aKUBE

Contract Manager at a technology company in finance overseeing FP&A consolidation and financial modeling. Leading reporting activities and mentoring junior finance team members.

Posted 6/11/2026contractCulver City • California • 🇺🇸 United StatesMid-LevelSenior💰 $99 per hourWebsite

About the role

Key responsibilities & impact

Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long-range plans
Manage financial modeling, variance analysis, and forecast submissions
Prepare executive presentations, reporting packages, and ad hoc financial analyses
Coordinate forecast cycles with global and regional stakeholders
Analyze monthly operating results and forecast variances
Develop dashboards and reporting solutions for executive leadership
Partner with FP&A, IT, and regional teams to improve planning and reporting processes
Maintain and enhance FP&A systems, reporting structures, and data version control
Support Home Office and Central forecasting initiatives
Lead bi-weekly forecasting coordination and reporting activities
Drive process automation and operational efficiencies
Mentor and develop junior finance team members

Requirements

What you’ll need

5+ years of FP&A or corporate finance experience
Strong experience with budgeting, forecasting, and financial consolidation
Experience working with financial statements and large data sets
Strong analytical and problem-solving skills
Experience with process automation or reporting transformation initiatives
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
MBA or CPA preferred
Entertainment, Media, or Television Distribution industry experience preferred

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account aKUBE Website LinkedIn All Job Openings 51 - 200 employees 🎯 Recruiter ☁️ SaaS Recruitment
IT Services
SaaS aKUBE is a recruitment firm that specializes in connecting top-tier IT professionals with innovative companies. They emphasize a quality-focused approach to recruiting, ensuring a perfect match between candidates and company values. By leveraging advanced technology and a refined process, aKUBE streamlines staffing solutions that align with client timelines while offering services like contract staffing, direct hire placements, and payroll management. Their commitment to performance and client partnerships positions aKUBE as a trusted partner in achieving business success through tailored staffing solutions. Manager, Finance – Distribution FP&A and Global Forecasting 🔥 1 hour ago 🏢🏡 Culver City – Hybrid 💵 $99 / hour ⏳ Contract/Temporary 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long-range plans
Manage financial modeling, variance analysis, and forecast submissions
Prepare executive presentations, reporting packages, and ad hoc financial analyses
Coordinate forecast cycles with global and regional stakeholders
Analyze monthly operating results and forecast variances
Develop dashboards and reporting solutions for executive leadership
Partner with FP&A, IT, and regional teams to improve planning and reporting processes
Maintain and enhance FP&A systems, reporting structures, and data version control
Support Home Office and Central forecasting initiatives
Lead bi-weekly forecasting coordination and reporting activities
Drive process automation and operational efficiencies
Mentor and develop junior finance team members 🎯 Requirements
5+ years of FP&A or corporate finance experience
Strong experience with budgeting, forecasting, and financial consolidation
Experience working with financial statements and large data sets
Strong analytical and problem-solving skills
Experience with process automation or reporting transformation initiatives
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
MBA or CPA preferred
Entertainment, Media, or Television Distribution industry experience preferred Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial modelingvariance analysisforecastingbudgetingdata analysisprocess automationreporting transformationdashboard developmentfinancial consolidationfinancial statement analysis

Soft Skills

analytical skillsproblem-solving skillsmentoringleadershipcommunicationcollaborationorganizational skillspresentation skillsstakeholder managementoperational efficiency

Certifications

MBACPA