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14 дней назад

Manager, Finance

90 000 - 125 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager, Finance (FP&A/Entertainment): Driving free cash flow forecasting, reporting, and financial analysis across Universal Studio Group with an accent on production delivery forecasting, collections, long-range planning, and 13-week cash flow management. Focus on building financial models, identifying risks and opportunities, supporting executive decision-making, and improving studio finance processes.

Location: Universal City, California, United States; hybrid schedule with a minimum of four days per week in the office

Salary: $90,000–$125,000 per year, bonus eligible

Company

hirify.global is a media and entertainment company producing and distributing film, television, streaming, news, and theme park content and experiences.

What you will do

  • Lead studio delivery volume forecasting and reporting, including monthly production and delivery projections for senior finance executives.
  • Build and manage third-party and Peacock collections models with operating cash flow and cross-divisional finance teams.
  • Support annual operating plans, forecasts, five-year financial models, and free cash flow submissions.
  • Manage weekly 13-week cash flow forecasts and review production spending, tax credits, development, collections, audits, accounts receivable aging, participations, and residuals.
  • Prepare executive presentations, scenario analyses, studio-level reporting, and ad hoc financial insights.
  • Lead month-end and quarter-end close processes and drive process simplification, systems upgrades, and best-practice implementation.

Requirements

  • BS/BA degree with an accounting or finance focus preferred.
  • 4+ years of public or private accounting or FP&A experience preferred.
  • High proficiency with Excel and PowerPoint.
  • Knowledge of accounting and Generally Accepted Accounting Principles (GAAP).
  • Ability to manage multiple projects, communicate with finance and operations stakeholders, solve problems, and meet tight deadlines.
  • Ability to contribute from the Universal City office at least four days per week under the current hybrid schedule.

Nice to have

  • Experience managing FP&A cycles.
  • Entertainment, media, or TV production experience.
  • SAP or Essbase knowledge; BPC exposure is a plus.

Culture & Benefits

  • Company-sponsored medical, dental, and vision insurance.
  • 401(k), paid leave, and tuition reimbursement.
  • Additional employee discounts and perks.
  • Inclusive workplace focused on community impact and diverse content creation.

Hiring process

  • External candidates may be required to attend an in-person interview at an hirify.global location before a hiring decision.

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