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FP & a Manager
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$115,000 - $130,000 a year
Full-time
- Under the direction of the VP, FP&A, the FP&A Manager is responsible for ensuring the accuracy and integrity of consolidated forecasts and budgets, lead scenario modeling, track monthly performance by geography, and perform strategic analyses to assist in driving informed decision making.
- Lead scenario modeling initiatives, including adjustments to the theatrical film slate, revenue, operational expenditures, and capital expenditures.
- Prepare in-depth monthly/quarterly reporting and analysis by geo for management in such areas as revenue, working capital, cost of goods sold, and other related areas.
- Support weekly analysis of Global Box Office KPIs to determine the impact on revenue.
- Demonstrate robust knowledge of Microsoft Excel (i.e. vlookup, pivot tables, index matching).
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