Manager, Finance
$126,800–$154,800 year
On-siteBurbank Los Angeles County, California, United States
Job Summary
Lead budgeting, forecasting, and labor planning for FX and Hulu Originals brands and Marketing COE functions, consolidating content marketing spend across Linear and DTC P&Ls. Partner with Controllership and Business Management to align budgets, forecasts, and actual spend, while delivering forecast reporting, variance analysis, and actionable insights on risks and strategic trade-offs. Standardize financial processes, reporting frameworks, and datasets to improve accuracy and transparency, serving as the primary finance point of contact for assigned brands and functional areas. Own end-to-end monthly close support and long-range planning, providing ad hoc analyses to senior leadership.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 5+ years of progressive finance experience
- Strong understanding of marketing finance, FP&A processes, budgeting, forecasting, and financial reporting
- Strong analytical, organizational, and problem-solving skills
- Exceptional attention to detail
- Ability to balance strategic thinking with execution
- Proven ability to build partnerships, influence stakeholders, and communicate effectively across all levels of the organization
- Results-oriented with a strong work ethic
- Capable of managing multiple priorities, meeting deadlines, and driving deliverables in a fast-paced environment
- Demonstrated adaptability and a continuous learning mindset
- Enthusiasm for leveraging new technologies, tools, and processes to improve efficiency and decision-making
- Prior experience leading other more junior level finance employees
- Aptitude and passion for mentoring, developing talent, and fostering collaboration across teams
- Advanced proficiency in Excel and financial modeling
- Experience with SAP, M360, and other financial planning and reporting systems
Desired Qualifications
- MBA
- CPA
- Experience within the television, media, or entertainment industry
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