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    Financial Planning and Analysis Manager - New York, United States - Integrated Resources, Inc ( IRI )

    Integrated Resources, Inc ( IRI )
    Integrated Resources, Inc ( IRI ) New York, United States

    2 weeks ago

    Default job background
    Arts / Entertainment / Publishing
    Description

    Job Title: Finance Manager II

    Location: New York, NY (Hybrid- Two Days in the office: Wednesday and Thursday)

    Duration: 6 Months (Possible Extension)

    Hours: 9:45am-5:45pm

    Top 3 Skills:

    • Media Industry Experience is a huge need to hit the ground running.
    • 5+ years P&L analysis
    • High level excel, PowerPoint, Able to leverage AI

    Other Skills/Nice to Haves: SAP, SAC & Longview, Bachelors in related field

    Job Description:

    • We are seeking a Manager of Financial Planning & Analysis (FP&A) to join our team.
    • The Manager will collaborate closely with the Vice President of FP&A to drive forecasting, financial statement analysis, and strategic planning across the consolidated portfolio of PMN brands and businesses.
    • We welcome an enthusiastic teammate who is a critical thinker, thrives on collaboration, and possesses strong analytical fundamentals.

    Responsibilities:

    • Manage the PMN planning cycle, including long-range planning, annual operating plan (budget), and monthly forecasting processes.
    • Prepare comprehensive monthly/quarterly financial reports, analyze operating results, and provide quantitative and qualitative analyses of key variances and trends.
    • Prepare and distribute budget/forecast calendars across all PMN Finance groups in alignment with Corporate FP&A deadlines.
    • Support VP FP&A in creating impactful dashboards and PowerPoint presentations for senior management, addressing financial outlook with KPIs and operational metrics.
    • Prepare financial outlook and consolidate risks/opportunities between monthly forecasts.
    • Manage PMN cash forecasting across brands and functional teams.
    • Foster strong relationships and processes between PMN Finance peer teams and cross-functional partners (e.g., Ad Sales, Affiliate, Home Video, Content, Compensation, Corporate, etc.).
    • Manage all ERP-related activities through Go-Live.
    • Facilitate effective communication and collaboration with finance teams enterprise wide.
    • Provide analysis, support, and oversight of the monthly close process.
    • Manage ad-hoc projects across the Finance team.
    • Cultivate a positive work environment, demonstrating respect and collaboration among colleagues at all levels.

    Basic Qualifications:

    • A bachelor's degree is required, focusing on accounting and finance, or a related field is preferred.
    • Advanced degree or credential (CPA, CFA, etc.) is a plus.
    • Minimum of 5 years of relevant experience in financial planning & analysis

    Additional Qualifications:

    • Strong understanding of financial principles and analyses
    • Analytical problem-solving skills, with the ability to contextualize data effectively and efficiently.
    • Excellent written and verbal communication skills
    • Meticulous attention to detail
    • Capable of managing multiple priorities in a fast-paced environment
    • Proactive self-starter and collaborative team member, adaptable to rapidly changing industry and organizational dynamics.
    • Experience in a cross-functional, highly matrixed team environment preferred.
    • Proficiency in advanced Microsoft Excel and PowerPoint
    • Passionate about the media industry
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