Own and lead the P&L forecasting process, including quarterly reforecasts, annual budgets, and long-range strategic plans, ensuring accuracy, consistency, and clear alignment with business objectives
Drive deep P&L analysis across forecasting cycles, including budget vs. actuals and year-over-year performance, identifying key risks, opportunities, and underlying business drivers
Partner with business leaders to evaluate financial performance and profitability at a project, client, and initiative level, translating results into actionable insights
Lead the preparation of executive-level financial presentations and reporting materials, including monthly management accounts and performance review decks for senior leadership
Produce high-impact ad hoc commercial, strategic, and investor-facing analyses for senior leadership, shareholders, and other key stakeholders
Oversee and continuously improve monthly pacing, reporting, and forecasting tools to ensure timely, accurate, and decision-useful data
Actively contribute to the enhancement of FP&A processes, systems, and automation initiatives, driving scalability, efficiency, and best practices across planning workflows
Serve as a thought partner to FP&A leadership and senior executives on strategic initiatives, new business opportunities, and operational decision-making
Mentor and support the development of junior team members, setting high standards for analytical rigor, communication, and execution

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
5+ years of progressive experience in FP&A, corporate finance, or a related analytical role
Demonstrated expertise in complex financial modeling, forecasting, and scenario analysis
Advanced proficiency in Microsoft Excel and financial modeling tools
Experience with Microsoft VBA or other automation tools desirable but not required
Strong understanding of financial statements, accounting principles, revenue recognition, and performance measurement
Proven ability to translate complex financial data into clear, compelling insights for senior leadership
Strong strategic mindset with sound commercial judgment and business acumen
Highly organized and detail-oriented, with the ability to manage multiple priorities and deadlines in a fast-paced environment
Self-motivated leader with a growth mindset, capable of both executing independently and developing others
Exceptional problem-solving skills, including the ability to identify root causes and implement sustainable solutions
Confident stakeholder partner with experience influencing and aligning cross-functional leaders
Excellent verbal and written communication skills, including the ability to craft concise, executive-level presentations
Experience with Octopus PMI and Google Suite preferred but not required
Prior experience in the media and entertainment industry preferred
Candidates must have unrestricted work authorization to work in the United States.

Benefits

Stay healthy with a monthly health & wellness stipend and free access to counseling sessions
Enjoy regular Happy Hours, treats and events with your team
Plan ahead with a 401K retirement fund
Support your family with medical, dental & vision insurance
Invest in your growth both personally & professionally with our Learning & Development Program
Work flexibly with our hybrid working environment, with access to co-working locations and monthly reimbursement for home tech expenses
Take flex time off for vacations, family time, or mental health days
Enjoy long summer weekends by working half days on Friday

Applicant Tracking System Keywords

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

Hard Skills & Tools

P&L forecastingfinancial modelingforecastingscenario analysisfinancial analysisbudgetingperformance measurementfinancial statementsaccounting principlesrevenue recognition

Soft Skills

analytical rigorcommunicationstrategic mindsetcommercial judgmentbusiness acumenorganizational skillsproblem-solvingstakeholder managementleadershipmentoring

Certifications

Bachelor’s degree in FinanceBachelor’s degree in Accounting