Manager - Finance, GT&O

Job Responsibilities

• Own the month-end close process by partnering with stakeholders across Media Ops, Digital Experience, and Customer Service to build accruals, identify reclasses, and ensure an accurate and timely close.
• Manage monthly P&L variance analysis for the corporate finance team and leadership.
• Lead the full-year budget and forecast process, including building and refining sophisticated financial models that serve as inputs for Media Ops, Digital Experience, and Customer Service budgets and forecasts.
• Lead monthly meetings with Media Ops, Digital Experience, and Customer Service teams to gather insight into financial and operational strategies, share P&L variance analysis, and update the full-year forecast as needed.
• Identify and manage potential P&L risks and opportunities.
• Partner with project managers and digital and technology teams to manage CAPEX spend, identify key business drivers, and support projects with financial and business-case modeling.
• Create reporting dashboards for corporate finance and leadership that highlight key financials, business trends, and industry analysis not captured on the P&L.
• Build and oversee financial models to support vendor contract renewals, contracted labor, new deals, potential initiatives, and other ad hoc analyses.

Qualifications

• 5–7 years of relevant experience.
• CPA or MBA preferred.
• Highly energetic, self-motivated, and positive attitude.
• Experience in the media or entertainment industry preferred.
• Strong financial modeling and data analysis experience.
• Strong verbal and written communication skills, with the ability to communicate effectively with leadership, make high-level recommendations, and influence decision-making.
• Ability to manage multiple projects and deliverables independently.
• Advanced proficiency in Microsoft Office, particularly Excel, PowerPoint, and Word.
• Prior experience with financial applications, including Essbase or related tools, required.
• Understanding of SVOD/Direct-to-Consumer or FVOD/linear business models preferred.

Benefits

The base compensation for this position is $100,000 - $115,000 commensurate with experience. AMC Global Media additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.