Manager, FP&A
Lionsgate
Santa Monica, CAThis was removed by the employer on 7/12/2024 2:27:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Manager, FP&A jobs in Santa Monica-CA
Search all Manager, FP&A postings
Full Time Job
Manager, FP&A Job Details | Lionsgate
Summary of Position
The Manager, FP&A will support a range of activities in the Corporate FP&A group and be responsible for specific analysis directly supporting corporate decision making. Primary duties will be in the areas of consolidated budgeting and forecasting, tax and accounting processes support, preparation of management reporting and analysis. The position plays a critical role in assuring the timely completion and presentation of quarterly reforecasts, the annual plan, and long-term forecasts.
Responsibilities
• Manage aspects of a highly complex consolidated planning model
• Provide support to effective planning and analysis procedures to ensure accuracy and effectiveness
• Partner and liaise with and provide assistance to, as required, accounting, treasury, and tax departments, including support for quarter and year-end close
• Provide analytical support and reporting related to balance sheet, capital structure, treasury activity, working capital metrics and bank covenants
• Assist in preparing presentations in support of board meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
• Support the financial integrity process in validating internal and external reports to identify data discrepancies
Qualifications and Skills
• Bachelor’s degree in finance or accounting;
• CPA or public accounting experience is valued, including knowledge of inter-company allocations and consolidation eliminations
• 5 years of experience highly relevant to the role; entertainment industry experience preferred
• Skilled as end-user of OLAP analysis tools (BPC, Hyperion, etc)
• Outstanding Excel modeling skills
• Proficient in PowerPoint
• Excellent written and verbal communication skills
• Must be extremely conscientious and detailed-oriented
Our Benefits
• Full Coverage – Medical, Vision, and Dental
• Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
• 401(k) company matching
• Tuition Reimbursement (up to graduate degree)
Compensation
$90,000 - $100,000