Financial Analyst, Worldwide TV Distribution FP&A

Responsibilities

• Manage product assumption tracking for assigned product lines.
• Support the consolidation and analysis of quarterly forecasts, annual budgets, and long‑range strategic plans.
• Ensure accurate and timely forecast submissions for assigned product lines and for costs and overhead, where applicable.
• Perform performance variance analysis for respective product lines.
• Develop and maintain global reporting, dashboards, and financial analyses that provide actionable business insights.
• Analyze product performance and key business drivers using financial data and commercial insights from global regions.
• Track product ultimates and develop key performance metrics to improve forecasting accuracy.
• Prepare quarterly presentations, executive reporting, and ad hoc financial analyses.
• Collaborate with Global FP&A, Commercial, and IT teams to streamline financial processes and reporting.
• Maintain FP&A planning systems, hierarchies, and reporting structures.
• Perform financial analyses and present operating and financial metrics in a clear, executive‑ready format.
• Identify opportunities to automate processes, improve reporting efficiency, and leverage AI‑enabled financial tools where appropriate.
• Support additional planning, reporting, and departmental initiatives as assigned.

• Bachelor's degree in Finance, Accounting, Business Administration, or another analytical discipline.
• 1–2 years of relevant finance or FP&A experience preferred.
• Experience in media, entertainment, or related industries is a plus.
• Strong analytical skills with the ability to translate financial analysis into actionable business recommendations.
• Excellent written and verbal communication skills.
• Advanced Excel skills and proficiency with Microsoft Office 365.
• Experience with financial planning and reporting systems (SAP, EPM, Analytics Cloud, Power BI, Tableau or similar tools preferred).
• Experience developing automated reporting solutions, forecasting models, and data‑intensive analyses.
• Strong organizational, time‑management, and decision‑making skills.
• Experience working with large datasets and financial reporting.
• Self‑motivated with exceptional attention to detail and a strong work ethic.
• Ability to manage multiple priorities in a fast‑paced environment.
• Strong business acumen and problem‑solving skills.
• Continuous improvement mindset with a passion for process optimization.
• Collaborative team player who works effectively across multiple business functions.