23 days old

Sr. Manager, FP&A - Domestic Distribution

Discovery Inc
New York, NY 10001
Apply Now
Apply on the Company Site
  • Job Code
    160043255
Discovery Inc

Location: New York, New York, United States,
Req ID: 31093

Overview

The Sr Manager, Distribution Finance will be a key contributor to developing automated processes and financial modeling for live forecasting and strategic planning, as well as leading ad hoc analyses and reporting related to Discoverys domestic distribution revenue. The Distribution finance team partners with all parts of the linear and digital distribution business, and this role offers a great opportunity to learn multiple aspects at the heart of the content distribution industry, while building invaluable relationships with various partners, and making valuable contributions to important strategic initiatives.

Responsibilities

  • Create and maintain comprehensive excel models to support forecast, evaluate trends, monitor compliance and proactively identify risks and opportunities based on both internal and third-party inputs
  • Coordinate closely with accounting teams to ensure accurate financials and timely communication of any changes to expectations
  • Communicate budget and forecast updates and variance strategic analyses (vs budget, vs prior year) to Sr Finance Management
  • Supporting the annual budget and LRP process, including the critical review of planning assumptions and crafting the story
  • Support month and quarter end FP&A process
  • Prepare presentations of financial results for senior leadership
  • Continuous review and improvement of management information
  • Assist in ad hoc projects as necessary to support the finance and business strategy teams
  • Analyze and monitor forecast revenue vs targets and proactively work with cross-functional business partners in identifying risks and opportunities.
  • Train and develop team of Center of Excellence (COE) analysts

Qualifications

  • Strong analytic, financial modeling and critical thinking skills
  • Strong data manipulation and analysis skills, with experience in Power BI preferred
  • Advanced Microsoft Excel skills
  • Strong work ethic and follow-through
  • Flexible and able to take on new challenges as they arise
  • Excellent interpersonal skills Ability to work well and communicate effectively in a cross functional, matrix environment
  • Must have the legal right to work in the United States







PI160043255

Posted: 2022-01-05 Expires: 2022-02-06

Job Opportunities

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Sr. Manager, FP&A - Domestic Distribution

Discovery Inc
New York, NY 10001

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast