Manager, Finance – Distribution FP&A and Global Forecasting

City: Culver City, CA Onsite/ Hybrid/ Remote: Hybrid (3 days a week onsite) Duration: 4 Months Rate Range: Upto $99/hr on W2 Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT Must Have: • FP&A forecasting and budgeting • Financial modeling and variance analysis • Consolidation and reporting experience • Advanced Excel • Financial statement analysis • Large data set analysis • Power BI or Tableau • SAP • Forecasting and planning processes • Dashboard and executive reporting development Responsibilities: • Lead FP&A consolidation activities across quarterly forecasts, annual budgets, and long-range plans • Manage financial modeling, variance analysis, and forecast submissions • Prepare executive presentations, reporting packages, and ad hoc financial analyses • Coordinate forecast cycles with global and regional stakeholders • Analyze monthly operating results and forecast variances • Develop dashboards and reporting solutions for executive leadership • Partner with FP&A, IT, and regional teams to improve planning and reporting processes • Maintain and enhance FP&A systems, reporting structures, and data version control • Support Home Office and Central forecasting initiatives • Lead bi-weekly forecasting coordination and reporting activities • Drive process automation and operational efficiencies • Mentor and develop junior finance team members Qualifications: • 5+ years of FP&A or corporate finance experience • Strong experience with budgeting, forecasting, and financial consolidation • Experience working with financial statements and large data sets • Strong analytical and problem-solving skills • Experience with process automation or reporting transformation initiatives • Bachelor’s degree in Finance, Accounting, Business Administration, or related field • MBA or CPA preferred • Entertainment, Media, or Television Distribution industry experience preferred Nice to Have: • Television Distribution or Home Entertainment experience • Power BI dashboard development • Tableau reporting • Process automation initiatives • Global FP&A coordination experience • Experience supporting executive leadership reporting