Financial Analyst, Worldwide TV Distribution FP&A
$66,400–$83,000 year
On-siteCulver City, California, United States
Job Summary
Manage product assumption tracking and support the consolidation of quarterly forecasts, annual budgets, and multi-year strategic plans for assigned TV Production or Features product lines. Ensure accurate forecast submissions, conduct performance variance analysis, and develop global reporting dashboards that provide actionable insights for executive decision-making. Analyze product performance using financial data and commercial drivers while tracking key metrics to improve forecasting accuracy. Collaborate with FP&A, Commercial, and IT teams to streamline processes, maintain planning systems, and leverage AI-enabled tools for automation. Prepare quarterly presentations and ad hoc financial analyses in an executive-ready format. Bachelor's degree in Finance or related discipline required with 1–2 years of FP&A experience; SAP or Power BI proficiency preferred.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or another analytical discipline
Desired Qualifications
- 1–2 years of relevant finance or FP&A experience preferred
- Experience in media, entertainment, or related industries is a plus
- Strong analytical skills with the ability to translate financial analysis into actionable business recommendations
- Excellent written and verbal communication skills
- Advanced Excel skills and proficiency with Microsoft Office 365
- Experience with financial planning and reporting systems (SAP, EPM, Analytics Cloud, Power BI, Tableau or similar tools preferred)
- Experience developing automated reporting solutions, forecasting models, and data-intensive analyses
- Strong organizational, time management, and decision-making skills
- Experience working with large datasets and financial reporting
- Self-motivated with exceptional attention to detail and a strong work ethic
- Ability to manage multiple priorities in a fast-paced environment
- Strong business acumen and problem-solving skills
- Continuous improvement mindset with a passion for process optimization
- Collaborative team player who works effectively across multiple business functions
- Identify opportunities to automate processes, improve reporting efficiency, and leverage AI-enabled financial tools where appropriate
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