Finance Manager, Film, Amazon MGM Studios FP&A

Amazon MGM Studios (AMS) Financial Planning & Analysis (FP&A) team is looking for a Finance Manager to support the business and finance teams with a focus on managing the financial planning efforts with direct ownership of Theatrical Film FP&A forecasting and Ultimates. This role will focus on both core financial planning cycles including Month-End Close Quarterly Guidance forecasts and Annual Operating Plans as well film ultimate scenario analysis and maintenance of film slate. This role provides exposure to both finance partners and business teams (strategy marketing production etc.). Youll be the financial storyteller behind blockbuster movies translating complex data into narratives that drive Amazon MGM Studios success.

Key job responsibilities
Develop sophisticated financial models that forecast theatrical film performance tracking revenue streams and cost dynamics
Maintain comprehensive film slate and ultimates projections adapting to evolving release strategies and market conditions
Manage monthly quarterly and annual forecasting of Film Business P&L
Partner cross-functionally with Strategy Distribution and Production teams to generate actionable financial insights
Manage and mentor film financial analyst


A day in the life
Your day will be a blend of creative financial analysis and collaborative problem-solving. Youll dive deep into film financial models uncovering insights that shape strategic decisions across production distribution and strategy teams. No two days will look the same as you navigate the evolving film financial landscape.

About the team
We are a collaborative and innovative finance team passionate about supporting Amazon MGM Studios storytelling mission. Our work goes beyond numbers we help bring cinematic visions to life through rigorous financial planning and insightful analysis.

- 5 years of multiple finance and accounting roles experience
- 5 years of creating process improvements with automation and analysis experience
- 5 years of applying key financial performance indicators (KPIs) to analyses experience
- 5 years of solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits) experience
- Experience delivering forecasting budgeting and variance analysis and data interpretation of results
- Bachelors degree in finance accounting or related field or Bachelors degree and 5 years of building financial and operational reports/data sets that inform business decision-making experience

- MBA or CPA
- Knowledge of SQL/ETL
- Knowledge of Python Pandas and time-series forecasting packages
- Experience working with large-scale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees supervisors and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees supervisors and staff to ensure exceptional customer service; and follow all federal state and local laws and Company policies. Criminal history may have a direct adverse and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above as well as the abilities to adhere to company policies exercise sound judgment effectively manage stress and work safely and respectfully with others exhibit trustworthiness and professionalism and safeguard business operations and the Companys reputation. Pursuant to the Los Angeles County Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records.

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The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at CA Culver City - 95400.00 - 163200.00 USD annually