Financial Planning and Analysis Manager

A publicly traded media organization is seeking a highly motivated FP&A Manager. The company operates a diversified portfolio of television, streaming, digital, and radio platforms. The FP&A Manager will play a key role in financial planning, analysis, and strategic support across the organization. This individual will be responsible for budgeting, forecasting, and long-range planning for the parent company and its operating entities, while partnering closely with senior leadership on strategic initiatives.

The role reports directly to the Chief Financial Officer and offers significant exposure to executive decision-making.

• Support the annual budget and periodic forecasting processes, including income statements, balance sheets, and cash flow analysis.
• Build, maintain, and enhance financial models that track key performance indicators and support business decisions.
• Prepare long-range planning models and present key assumptions and drivers to senior management.
• Analyze operating results and prepare variance analysis and commentary against budgets, forecasts, and prior periods.
• Assist in preparing quarterly materials for executive leadership, the Audit Committee, and the Board of Directors.
• Support business development, investor-related initiatives, and potential M&A or capital markets activity.
• Prepare valuation models and respond to ad hoc financial analysis requests.

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• Strong analytical and financial modeling skills with the ability to translate data into business insights.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Self-starter with the ability to manage multiple priorities in a fast-paced environment.
• Demonstrated interest in process improvement and operational efficiency.