What are the responsibilities and job description for the Manager, Finance – Distribution FP&A and Global Forecasting - 1622 position at aKube Inc?
City: Culver City, CA
Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite)
Duration: 4 Months
Rate Range: Upto $99/hr on W2
Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT
Must Have:
- FP&A forecasting and budgeting
- Financial consolidation and variance analysis
- Executive presentation development
- Advanced Excel and PowerPoint
- SAP / BPC / EPM reporting experience
- Financial modeling and reporting
- Large data set analysis
- Forecast cycle coordination
- Entertainment or media FP&A experience
- Cross-functional stakeholder management
Responsibilities:
- Support worldwide distribution FP&A consolidation activities across forecasts and budgets
- Consolidate regional financial submissions and perform variance analysis
- Prepare executive-level forecast presentations and reporting decks
- Coordinate with regional FP&A, operations, and corporate finance teams
- Analyze financial performance and provide business insights to leadership
- Support forecast cycles, planning deliverables, and management reporting
- Work with SAP, BPC, and EPM reporting systems to manage planning data
- Assist with accounting compliance and financial transformation initiatives
- Provide operational and analytical support during forecast periods
- Collaborate with cross-functional teams to ensure timely deliverables
- Support dashboarding and reporting enhancement initiatives
- Participate in forecast review discussions and answer management questions
Qualifications:
- 5 years of FP&A or finance experience
- Strong experience with forecasting, budgeting, and consolidations
- Experience preparing executive financial presentations
- Strong analytical and communication skills
- Experience working with large financial data sets
- Experience with SAP, BPC, or EPM reporting tools preferred
- Entertainment, studio, streaming, or television industry experience preferred
- Bachelor’s degree in Finance, Accounting, Business, or related field
- CPA is preferred but not required
Nice to Have:
- Distribution finance experience
- Media or entertainment FP&A background
- Tableau or Power BI exposure
- Process transformation or compliance project experience
- Experience supporting global finance organizations
Salary : $99