10 часов назад
Senior Manager, Finance
120 000 - 160 000$
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Finance (FP&A): Leading revenue planning, forecasting, budgeting, and financial analysis for the Agency while serving as the primary Finance Business Partner to the Film Sales division with an accent on financial modeling, deal analysis, and executive reporting. Focus on consolidating agency-wide revenue forecasts, evaluating sales pipeline assumptions, improving forecast accuracy, and delivering insights for strategic decision-making.
Location: CA-Beverly Hills - 9601 Wilshire; must work onsite at the Los Angeles office on a hybrid schedule.
Hiring rate: $120,000–$160,000 annually.
Company
operates an Agency organization that includes a Film Sales division and corporate Finance functions.
What you will do
- Serve as the primary Finance Business Partner to Film Sales leadership and provide financial guidance on operational and commercial decisions.
- Own agency-wide revenue planning, including annual budgeting, quarterly forecasting, long-range planning, and monthly forecast updates.
- Build and enhance financial models for forecasting, budgeting, strategic planning, deal evaluation, and scenario analysis.
- Analyze sales pipelines, deal flow, booking trends, revenue drivers, commissions, and forecast variances.
- Prepare financial reporting packages, variance analyses, dashboards, and executive presentations.
- Partner with Accounting, Business Affairs, Legal, Sales, Operations, and Corporate Finance on revenue recognition, deal modeling, reporting, and strategic projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field; an MBA is preferred.
- 7+ years of progressive experience in Finance, FP&A, Corporate Finance, or related financial planning roles.
- Experience in revenue-focused film, television, media, entertainment, or agency businesses.
- Experience with forecasting, budgeting, financial modeling, waterfall modeling, variance analysis, management reporting, sales pipeline analysis, and deal modeling.
- Advanced Microsoft Excel skills and experience with ERP or financial planning systems such as SAP, Workday, Adaptive Planning, Anaplan, or Hyperion.
- Experience with business intelligence and reporting tools such as Power BI or Tableau, along with strong communication and presentation skills.
Culture & Benefits
- Full-time position with a hybrid work schedule and required onsite work at the Los Angeles office.
- Base pay may be supplemented by short- and long-term incentives, depending on eligibility.
- Benefits may include health care, retirement, vacation, paid time off, and development opportunities.
- Equal opportunity employer.
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