Manager, FP&A - Content & Programming Analytics

Job Title: Manager, FP&A - Content & Programming Analytics Location: Hybrid: 1 day a week or more in West Hollywood office Duration: 12 months PR: $73.50/he on W2 Description: Hours: 40 hours a week and hours are flexible. Would like them logged in between 9-4 EDU VERIFICATION NEEDED Top 3 Skills: Advanced Microsoft Office/Good Suite Skills. Specifically Excel/Sheets and Powerpoint/Slides( must be able to do v loop ups,x look ups, pivots as well as other formulas), Bachelors Degree in Accounting/Finance or other applicable areas, 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 Other Skills/Nice to Haves: MBA or higher education, Querying with Google Sheets is a nice to have, budgets, forecasts, lrp’s, finance experience is a plus. Public Accounting at a big 4 firm would be great(had a recent hire that worked out well in this area) Deal Breakers: Needs to be capable with different formulas with Excel not just pivot tables. Does not need someone who hasn’t been in a recent analytical role. Doesn’t need anyone with Marketing or Partnerships background. If they are in a role where they aren’t doing a ton of analysis work, it wouldn’t translate well. Someone with coding experience or heavy tech experience will be overqualified for the role. Responsibilities Include: This is a meaningful role to our team with a wide range of responsibilities, including, but not limited to, the following:

• Financial Analysis: Developing business models and recommendations based on findings. Providing monthly and quarterly financial overviews to senior management. Supporting FP&A reporting cycles, including annual budgets and long-range plans. Participating and supporting in delivering results and presentations to partners.
• Reporting and Dashboards: Preparing time-sensitive reports for internal and external stakeholders. Collaborating with the Business Intelligence and FP&A teams to manage dashboards, monitor business performance, and provide meaningful insights. Augmenting existing revenue reporting processes to ensure accurate and timely partner reporting.
• Revenue Forecasts: Working with content partner account leads to handle priority accounts and to run revenue forecast models against existing business. Developing forecasts to inform deal analysis for prospective content partners based on internal metrics
• Business Planning: Generating recurring financial and key performance indicator (KPI) forecasts for each partner based on context, analyzing progress toward KPI targets, and making recommendations to senior and executive leadership on meeting or exceeding targets based on the Operating Plan.
• Ad Hoc Analysis: Sourcing, consolidating, and organizing content usage and financial data to create clear and actionable analysis for internal review and rapid decision making Basic Qualifications
• Bachelor’s degree required (Accounting, Economics, Finance, Mathematics, or equivalent); Advanced degree or MBA preferred
• Advanced Microsoft Office / Google suite skills, particularly Excel/Sheets and Powerpoint/Slides Additional Qualifications
• 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