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    Finance Manager III - Los Angeles, United States - First Tek

    First Tek
    First Tek Los Angeles, United States

    3 weeks ago

    Default job background
    Description


    Resume Format - Please add Sales Pitch to top of Resume, our explanation of why the candidate is qualified for the position.

    Manager, FP&A - Content & Programming Analytics
    Hybrid- 1 day a week or more in office (700 N. San Vicente Blvd West Hollywood)

    Top 3 Skills:
    Advanced Microsoft Office/Good Suite Skills.

    Specifically Excel/Sheets and Powerpoint/Slides( must be able to do v loop ups,x look ups, pivots as well as other formulas), Bachelors Degree in Accounting/Finance or other applicable areas, Exceptional analytical skills with advanced business model development and financial forecasting Abilities, Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easily consumable format for management and external partners, Proficiency data visualization tools (e.g.

    Tableau, Alteryx) with a willingness and quick ability to learn new software. Basic querying and SQL proficiency preferred

    Other Skills/Nice to Haves:

    MBA or higher education, Querying with Google Sheets is a nice to have, budgets, forecasts, lrp's, finance experience is a plus.

    Public Accounting at a big 4 firm would be great(had a recent hire that worked out well in this area)


    Responsibilities Include:

    This is a meaningful role to our team with a wide range of responsibilities, including, but not limited to, the

    following:

    Financial Analysis:
    Developing business models and recommendations based on findings.
    Providing monthly and quarterly financial overviews to senior management. Supporting FP&A
    reporting cycles, including annual budgets and long-range plans. Participating and supporting in
    delivering results and presentations to partners.

    Reporting and Dashboards:
    Preparing time-sensitive reports for internal and external
    stakeholders. Collaborating with the Business Intelligence and FP&A teams to manage
    dashboards, monitor business performance, and provide meaningful insights. Augmenting
    existing revenue reporting processes to ensure accurate and timely partner reporting.

    Revenue Forecasts:
    Working with content partner account leads to handle priority accounts and
    to run revenue forecast models against existing business. Developing forecasts to inform deal
    analysis for prospective content partners based on internal metrics

    Business Planning:
    Generating recurring financial and key performance indicator (KPI)
    forecasts for each partner based on context, analyzing progress toward KPI targets, and making
    recommendations to senior and executive leadership on meeting or exceeding targets based on
    the Operating Plan.

    Ad Hoc Analysis:
    Sourcing, consolidating, and organizing content usage and financial data to
    create clear and actionable analysis for internal review and rapid decision making


    Basic Qualifications


    • Bachelor's degree required (Accounting, Economics, Finance, Mathematics, or equivalent);
    Advanced degree or MBA preferred


    • Advanced Microsoft Office / Google suite skills, particularly Excel/Sheets and Powerpoint/Slides

    Additional Qualifications


    • Exceptional analytical skills with advanced business model development and financial forecasting
    abilities


    • Excellent communication and presentation skills - be able to handle and synthesize large
    datasets to deliver critical insights in an easily consumable format for management and external
    partners


    • Proficiency data visualization tools (e.g. Tableau, Alteryx) with a willingness and quick ability to
    learn new software. Basic querying and SQL proficiency preferred
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