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Finance Manager
4 months ago
Finance Manager VIAJP00000981
A leading digital streaming network is seeking a Finance Manager. The successful candidate will support FP&A reporting cycles, including annual budgets and long range plans. The ideal candidate has exceptional analytical skills with advanced business model development and financial forecasting abilities. The company offers a great work environment
Finance Manager Pay and Benefits:
- Hourly pay: $70/hr
- Worksite: Leading digital streaming network (West Hollywood, CA 90069 - Hybrid (in the office 1 days/week or more))
- W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
- 40 hours/week, 11 Month Assignment
Finance Manager Responsibilities:
- Financial Analysis: Develop business models and recommendations based on findings. Provide monthly and quarterly financial overviews to senior management. Support FP&A reporting cycles, including annual budgets and long range plans. Participate and support in delivering results and presentations to partners.
- Reporting and Dashboards: Prepare time-sensitive reports for internal and external stakeholders. Collaborate with the Business Intelligence and FP&A teams to manage dashboards, monitor business performance, and provide meaningful insights. Augment existing revenue reporting processes to ensure accurate and timely partner reporting.
- Revenue Forecasts: Work with content partner account leads to handle priority accounts and to run revenue forecast models against existing business. Develop forecasts to inform deal analysis for prospective content partners based on internal metrics.
- Business Planning: Generate recurring financial and key performance indicator (KPI) forecasts for each partner based on context, analyze progress toward KPI targets, and make recommendations to senior and executive leadership on meeting or exceeding targets based on the Operating Plan.
- Ad Hoc Analysis: Source, consolidate, and organize content usage and financial data to create clear and actionable analysis for internal review and rapid decision making.
Finance Manager Qualifications:
- Bachelor’s degree required (Accounting, Economics, Finance, Mathematics, or equivalent); Advanced degree or MBA preferred.
- Finance experience is a plus.
- Advanced Microsoft Office / Google suite skills, particularly Excel/Sheets and Powerpoint/Slides.
- Exceptional analytical skills with advanced business model development and financial forecasting abilities.
- Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easily consumable format for management and external partners.
- Proficiency data visualization tools (e.g. Tableau, Alteryx) with a willingness and quick ability to learn new software. Basic querying and SQL proficiency preferred.
