Manager, Accounting & Financial Reporting

OVERVIEW OF THE COMPANY Fox Corporation Under the FOX banner, we produce and distribute content through some of the world’s leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

JOB DESCRIPTION The Manager, Accounting & Financial Reporting is an integral member of the Finance team supporting the Fox Digital & Technology organization. The Manager, Accounting & Financial Reporting is responsible for the financial integrity and operational oversight of the Digital & Technology P&L, managing monthly and quarterly close processes to ensure accurate, timely, and complete financial reporting. In addition, this role serves as a key business partner to operational stakeholders and external suppliers across all purchasing and invoicing activities.

The Manager oversees the end-to-end Procure-to-Pay process, collaborating cross-functionally to drive financial discipline, process efficiency, and strong internal controls. This position plays a critical role in validating financial results, including reconciliation of the full Balance Sheet and P&L, investigating variances, and ensuring reported results align with business expectations.

The Manager exercises strong independent judgment in resolving issues, demonstrates ownership, and consistently delivers high-quality, timely results without the need for constant supervision. Additionally, this role collaborates with the FP&A team during budget and forecast cycles to support planning activities and ensure alignment between actual results and forward-looking projections. This position reports directly to the Sr. Manager, Accounting & Financial Reporting.

A SNAPSHOT OF YOUR RESPONSIBILITIES Month-End Close/General Accounting Manage monthly and quarterly close processes for the Operating Division, including oversight of third-party goods and services, proper expense codification, and accurate general ledger recording

Analyze actual spending results and review accrual journal entries to ensure completeness and accuracy of third-party costs across both the P&L and Balance Sheet Serve as a subject-matter expert on monthly financial results, clearly articulating drivers of spend, key variances, and accounting treatments to finance and operational stakeholders

Partner with operational leaders and the FP&A team to investigate expense fluctuations, provide variance explanations, and support reporting deliverables

Perform and validate monthly reconciliation of key Balance Sheet accounts to ensure reported financial results are accurate, supported, and compliant with internal controls

Principal Partner and Procure-to-Pay Process Manage the Procure-to-Pay Process including day-to-day vendor management and invoicing, including answering vendor inquiries, overseeing invoice processing, working closely with cross-functional teams to secure appropriate approvals, and resolving payment issues.

Serve as the primary finance liaison to Accounts Payable, operational stakeholders, and external vendors, facilitating vendor onboarding, issue resolution, and adherence to internal policies

Ensure compliance with Purchase Order policies and approval workflows to support accurate accruals and timely expense recognition

Partner cross-functionally to review and interpret contractual terms, supporting appropriate financial treatment and alignment between purchase orders and invoice processing

Proactively identify and implement process improvements, including automation and system enhancements, to drive…