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Finance Manager
Job Location:
Job Location:
Culver, CA - USA
Hourly Salary:
USD 97 - 99
Hourly Salary:
Posted:
8 September 2026 (10 hours ago)
Posted:
Application Deadline:
6 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Manager Distribution FP&A
Location: Culver City CA
Contract Duration: Through Nov 15th 2026
Pay Rate: $9799/hour
About the Company
Our client is a leading global entertainment organization that develops produces and distributes premium film television and digital content to audiences worldwide. With a broad portfolio spanning television distribution home entertainment and media operations the company is recognized for delivering world-class entertainment experiences across multiple platforms and international markets.
Position Overview
The Manager Distribution FP&A is a key member of the Worldwide Distribution Finance team responsible for leading financial planning forecasting budgeting and strategic analysis across multiple distribution business lines including Television Distribution and Home Entertainment. This role oversees financial consolidations reporting forecasting processes and business performance analyses while partnering with global stakeholders to drive informed decision-making and operational excellence.
The ideal candidate will possess strong financial modeling capabilities experience managing complex forecasting processes and the ability to transform data into actionable business insights.
Key Responsibilities
Location: Culver City CA
Contract Duration: Through Nov 15th 2026
Pay Rate: $9799/hour
About the Company
Our client is a leading global entertainment organization that develops produces and distributes premium film television and digital content to audiences worldwide. With a broad portfolio spanning television distribution home entertainment and media operations the company is recognized for delivering world-class entertainment experiences across multiple platforms and international markets.
Position Overview
The Manager Distribution FP&A is a key member of the Worldwide Distribution Finance team responsible for leading financial planning forecasting budgeting and strategic analysis across multiple distribution business lines including Television Distribution and Home Entertainment. This role oversees financial consolidations reporting forecasting processes and business performance analyses while partnering with global stakeholders to drive informed decision-making and operational excellence.
The ideal candidate will possess strong financial modeling capabilities experience managing complex forecasting processes and the ability to transform data into actionable business insights.
Key Responsibilities
- Lead and manage the FP&A consolidation team ensuring accuracy and strategic alignment across financial planning and forecasting activities.
- Oversee the consolidation and analysis of quarterly forecasts annual budgets and long-range strategic plans.
- Review forecast submissions analyze variances and collaborate with global finance teams to ensure consistency and accuracy.
- Develop executive-level forecast presentations reporting packages and ad hoc financial analyses.
- Coordinate and consolidate Net Cost Allocation reporting and variance analysis.
- Manage the forecasting cycle and serve as a key liaison among finance operations sales planning regional teams and executive leadership.
- Monitor monthly financial results and evaluate performance against forecast expectations.
- Develop and enhance global reporting tools dashboards and presentations that provide actionable insights for leadership.
- Conduct detailed financial and operational analyses to identify trends risks opportunities and business drivers.
- Partner with Global FP&A IT and regional teams to streamline processes improve reporting capabilities and drive operational efficiencies.
- Maintain and enhance FP&A systems reporting hierarchies data integrity and version control processes.
- Support enterprise forecasting initiatives and coordinate planning activities across central and regional teams.
- Assist with bi-weekly planning and forecasting processes identifying opportunities for continuous improvement.
- Mentor and develop team members fostering a collaborative and high-performance culture.
- Bachelors degree in Finance Accounting Business Administration or a related analytical discipline.
- 5 years of progressive experience in Financial Planning & Analysis Corporate Finance or related fields.
- Strong experience with financial statements budgeting forecasting and large-scale data analysis.
- Advanced Microsoft Excel skills and proficiency with Microsoft Office 365 applications.
- Excellent analytical communication organizational and problem-solving abilities.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail and commitment to accuracy.
- Self-motivated with the ability to work independently and lead cross-functional initiatives.
- Experience within Entertainment Media Television Distribution or related industries.
- MBA and/or CPA designation.
- Experience with SAP Power BI Tableau or similar reporting and analytics tools.
- Background in:
- Automating and transforming manual finance processes.
- Developing complex forecasting and financial models.
- Performing advanced data analytics and business performance analysis.
Required Experience:
Manager
