Manager, FP&A & Analytics Transformation (Finance)

TL;DR

Manager, FP&A & Analytics Transformation (Finance): Leading long-term finance transformation through Project Keystone with an accent on planning and analytics capabilities using SAP Analytics Cloud. Focus on designing dynamic dashboards, automating FP&A processes, and bridging the gap between business units and technology.

Location: Hybrid schedule requiring presence in the New York office a minimum of four days per week

Salary: $90,000 - $125,000

Company

One of the world's leading media and entertainment companies, managing a vast portfolio of film, television, streaming, and theme parks.

What you will do

• Lead SAP Analytics Cloud (SAC) introduction trainings and dashboard building workshops.
• Contribute to SAC planning solution design and build workshops, providing guidance on process and design decisions.
• Create dynamic SAC reporting and dashboards for Corporate FP&A and other business units.
• Drive continuous FP&A process improvement, simplification, and automation.
• Manage the Corporate BPC system instance as a business user administrator.

Requirements

• Bachelor's degree in finance, accounting, or a relevant area.
• Minimum of 3 years of experience in FP&A, financial analysis, or related roles.
• Proficiency in data visualization and BI tools such as Power BI, Tableau, or SAC.
• Exceptional ability to present financial insights to senior leadership.
• Solid understanding of Finance/FP&A processes, systems, and methodologies.
• Ability to contribute from the New York office at least 4 days per week.

Culture & Benefits

• Comprehensive medical, dental, and vision insurance.
• 401(k) retirement plan.
• Paid leave and tuition reimbursement.
• Inclusive culture with a strong tradition of community service and professional development.