Manager, Finance – Distribution FP&A and Global Forecasting

Job Description City: Culver City, CA Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite) Duration: 4 Months Rate Range: Upto $99/hr on W2 Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT Must Have: FP&A forecasting and budgeting Financial consolidation and variance analysis Executive presentation development Advanced Excel and PowerPoint SAP / BPC / EPM reporting experience Financial modeling and reporting Large data set analysis Forecast cycle coordination Entertainment or media FP&A experience Cross-functional stakeholder management Responsibilities: Support worldwide distribution FP&A consolidation activities across forecasts and budgets Consolidate regional financial submissions and perform variance analysis Prepare executive-level forecast presentations and reporting decks Coordinate with regional FP&A, operations, and corporate finance teams Analyze financial performance and provide business insights to leadership Support forecast cycles, planning deliverables, and management reporting Work with SAP, BPC, and EPM reporting systems to manage planning data Assist with accounting compliance and financial transformation initiatives Provide operational and analytical support during forecast periods Collaborate with cross-functional teams to ensure timely deliverables Support dashboarding and reporting enhancement initiatives Participate in forecast review discussions and answer management questions Qualifications: 5+ years of FP&A or finance experience Strong experience with forecasting, budgeting, and consolidations Experience preparing executive financial presentations Strong analytical and communication skills Experience working with large financial data sets Experience with SAP, BPC, or EPM reporting tools preferred Entertainment, studio, streaming, or television industry experience preferred Bachelor’s degree in Finance, Accounting, Business, or related field CPA is preferred but not required Nice to Have: Distribution finance experience Media or entertainment FP&A background Tableau or Power BI exposure Process transformation or compliance project experience Experience supporting global finance organizations