Senior Manager, Finance
$160,000–$160,000 year
HybridBeverly Hills, California, United States
Job Summary
Lead the Agency's end-to-end revenue planning process, including annual budgeting, quarterly forecasting, and monthly forecast updates. Partner with Film Sales leadership to evaluate financial performance, support strategic initiatives, and provide financial guidance on key commercial decisions. Own complex financial models for deal evaluations, business planning, and resource allocation while preparing executive presentations and variance analyses. Collaborate with Accounting, Business Affairs, and Corporate Finance to ensure alignment between operational activity and financial reporting. Identify risks and opportunities in revenue trends, commissions, and forecast variances to drive improved financial results and operational efficiency.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- 7+ years of progressive experience in Finance, FP&A, Corporate Finance, or related financial planning roles
- Must be able to work on-site at our Los Angeles office on a hybrid schedule
- Experience supporting revenue-focused businesses within the film, television, media, entertainment, or agency industry
- Demonstrated experience with forecasting, budgeting, financial modeling, waterfall modeling, variance analysis, and management reporting
- Strong understanding of sales pipeline analysis, deal modeling, revenue drivers, and financial performance measurement
- Advanced Microsoft Excel skills, including complex financial modeling, data analysis, and reporting
- Excellent analytical, organizational, and problem-solving skills with exceptional attention to detail
- Strong communication and presentation skills with the ability to build relationships and influence business partners across multiple levels of the organization
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced, deadline-driven environment
- Experience with ERP and financial planning systems such as SAP, Workday, Adaptive Planning, Anaplan, Hyperion, or similar platforms
- Experience with business intelligence and reporting tools such as Power BI or Tableau
Desired Qualifications
- MBA preferred
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