1 день назад
Manager, Revenue Planning
105 000 - 115 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Revenue Planning (Digital Platforms & Ventures): Leading revenue consolidations, forecasting, reporting, and performance analysis across a digital portfolio with an accent on financial modeling, KPI visibility, and executive communication. Focus on identifying revenue risks and opportunities, building scalable reporting processes, and supporting data-informed business decisions across finance, pricing, operations, and analytics.
Location: Hybrid, with a minimum of three office days per week in Los Angeles, CA or Orlando, FL, USA. Domestic travel may be required.
Salary: $105,000–$115,000 per year base plus bonus
Company
is a publicly traded media and entertainment company operating cable networks and digital, direct-to-consumer, and technology brands.
What you will do
- Lead revenue consolidation across budget, forecast, and long-range planning cycles for the Digital Platforms and Ventures portfolio.
- Define and analyze metrics for direct-to-consumer revenue streams, technology services, payments services, advertising, and sponsorships.
- Prepare executive- and board-level presentations and communicate revenue performance, risks, and opportunities.
- Partner with FP&A, pricing strategy, revenue operations, data, analytics, and business operators on accurate KPI reporting.
- Provide financial analysis, variance analysis, sensitivity analysis, and decision support for senior management.
- Mentor direct reports and build accountable, scalable, and collaborative team processes.
Requirements
- 5+ years of progressive finance and analytics experience.
- Strong financial analysis skills and the ability to create complex financial models.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong organization, attention to detail, deadline management, and multitasking abilities.
- Willingness to work from the Los Angeles or Orlando office at least three days per week.
- Ability to travel domestically for business meetings, training, and team events as needed.
Nice to have
- Experience with Looker or Tableau.
- Experience in e-commerce, direct-to-consumer, media, or entertainment.
- Ability to communicate complex technical work clearly to diverse stakeholders.
Culture & Benefits
- Collaborative, hands-on work environment with a strong focus on accountability and results.
- Close interaction with senior leadership, operations, finance, and data teams.
- Medical, dental, and vision insurance.
- 401(k), paid leave, tuition reimbursement, discounts, and other benefits.
Hiring process
- External candidates may be required to attend an in-person interview before a hiring decision.
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