Assist in the preparation of monthly and quarterly forecasts, annual budgets, and long-range plans for the self-directed channels portfolio
Consolidate and analyze P&Ls for owned & operated channels, including both revenue and cost tracking by platform, region, and vertical
Support revenue forecasting for worldwide AVOD and SVOD rev share, focusing on title-level and platform-level trends
Prepare regular variance analyses vs. budget and forecast, highlighting key business drivers and risks/opportunities
Maintain channel and platform-level models for ongoing performance evaluation
Manage recurring reporting deliverables, including monthly management decks, financial summaries, and KPI dashboards
Partner with Accounting to ensure accurate revenue recognition, including submission of quarterly accruals
Track marketing, content, and distribution costs tied to each of the channels businesses
Create ad hoc analyses to evaluate new business opportunities, renewal scenarios, and channel performance optimization
Work closely with Finance, Sales, and Operations teams across Distribution to align financials with business drivers and strategic priorities
Support senior management with data-driven insights for strategic initiatives and partnership negotiations
Help improve and automate reporting and other work flows, leveraging tools like Excel and Tableau.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
2–4 years of experience in FP&A, corporate finance, or accounting; experience in entertainment, streaming, or digital media preferred
Advanced financial modeling and Excel skills; proficiency with data visualization and analytics tools (e.g., Tableau) a plus
Ability to synthesize large and complex datasets into concise, actionable insights
Excellent attention to detail, organizational skills, and ability to meet tight deadlines
Strong communication skills and ability to collaborate cross-functionally in a fast-paced environment.

Benefits

Full Coverage – Medical, Vision, and Dental
Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
401(k) company matching

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingP&L analysisrevenue forecastingvariance analysisperformance evaluationdata synthesisbudget preparationcost trackingKPI analysisaccrual accounting

Soft Skills

attention to detailorganizational skillscommunication skillscollaborationability to meet deadlinesanalytical thinkingproblem-solvingstrategic thinkingadaptabilityinsight generation