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Full Time Job

Manager, FP&A

Lionsgate

Santa Monica, CA 05-06-2024
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
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

Compensation

$90,000 - $100,000

EEO Statement

Nearest Major Market: Los Angeles

Jobcode: Reference SBJ-d2mwzy-44-211-26-178-42 in your application.

Salary Details
Salary Range: $90,000 to $100,000 Per Year ($ USD)
Company Profile
Lionsgate

Combining the STARZ premium global subscription platform with world-class motion picture and television studio operations, Lionsgate brings a unique and varied portfolio of entertainment to consumers around the world. Its film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and the largest collection of film and television franchises in the independent media space.