Senior FP&A Manager

New

Skills

Adaptive Insights Anaplan Financial Modeling FP&A Headcount Planning Oracle P&L Management Power BI Revenue Forecasting SAP

The Senior Manager, Financial Planning & Analysis (FP&A) will serve as a strategic partner to Media leadership, guiding informed decision-making and driving financial performance.

Key Responsibilities
  • Act as FP&A partner to Media leadership for strategic decisions.
  • Lead P&L reporting for Media, including variance analysis.
  • Build and maintain financial models for revenue and margin projections.
  • Manage revenue and headcount forecasting; lead annual Media budgeting.
  • Develop relationships with Media stakeholders and align with organizational goals.
  • Provide insights to optimize revenue and control costs.
Required Skills & Qualifications
  • 5+ years of experience in FP&A or financial partnering; media/tech experience preferred.
  • Strong command of P&L management, revenue forecasting, and headcount planning.
  • Advanced Excel skills and financial modeling expertise.
  • Experience with Anaplan, Adaptive Insights, SAP/Oracle, and Power BI/Tableau.
  • Excellent communication skills, with the ability to distill complex financials for non-financial audiences.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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