Manager, FP&A

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• Your New Role

The Manager International Consolidation FP&A will be pivotal in delivering a comprehensive financial picture of all international Home Entertainment territories. This role will lead the consolidation of financial forecasts across dozens of international markets aggregating territory inputs into a cohesive accurate international forecast. This manager will coordinate the forecasting templates scenarios and processes across all international territories ensuring a consolidated view that feeds into the global Home Entertainment results.

In this capacity the Manager will be responsible for delivering the full international forecast and financial reporting to senior leadership. The role will manage multiple ad hoc requests and provide critical financial insights to other business units such as HBO and Networks ensuring they have a consolidated international view. Given the complexity of coordinating across numerous markets this role is essential to ensuring accurate aligned and timely international financial consolidation.

Your Role Accountabilities

Lead the consolidation of financial forecasts across all international Home Entertainment territories aggregating inputs from multiple markets into a consistent and accurate international view that feeds into the global Home Entertainment forecast.

Coordinate the international forecasting process by managing forecasting templates timelines and inputs from territory finance teams ensuring alignment completeness and timely submissions across dozens of markets.

Prepare and manage forecast scenarios and consolidated financial views for international markets supporting senior leadership with a clear understanding of international performance and key drivers.

Act as the primary FP&A point of contact for international consolidation topics working closely with territory finance teams the global consolidation team and other FP&A groups to ensure alignment across the organization.

Support the preparation of forecast cycles budget submissions and long-range planning processes by consolidating international inputs and ensuring consistency across reporting structures.

Respond to ad hoc financial requests and provide consolidated insights to multiple business unitsincluding HBO Networks Turner and other internal stakeholdersleveraging the full international view of the business.

Collaborate with Domestic consolidation teams to ensure a consistent global view of Home Entertainment performance and forecasting assumptions.

Drive improvements to forecasting tools templates and processes to increase efficiency standardization and accuracy in the international consolidation process.

Maintain strong working relationships with finance partners across international territories to ensure effective communication and smooth coordination of forecasting activities.

Qualifications & Experience

• At least 4 years experience in forecasting and analysis.
• Strong English verbal and written communication skills (must have).
• Strong proficiency in excel and other data analysis techniques. Demonstrated experience in financial modelling.
• Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues articulate findings and present optimal solutions.
• Proven ability to build confidence and trust with department members and external business partners.
• Experience working accurately and efficiently with high volumes of data under strict deadlines.
• Motivated by challenging high-energy environment.
• Strong working knowledge of financial software packages and Microsoft Office suite.
• Bachelors degree in Finance or Accounting required.

Preferred Qualifications

• Solid understanding of entertainment business preferred (Consumer Products and/or Global Themed Experiences Industry).
• Strong Accounting knowledge preferred.
• People management experience (at least 2 years).
• Essbase SAP Tableau Power BI experience preferred.

How We Get Things Done

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