Senior Financial Analyst

We’re partnering with a well-established, global television production company with a strong footprint across both scripted and unscripted content. This organization produces and distributes programming for major broadcast networks and leading streaming platforms, with a portfolio that includes several high-visibility, widely recognized series.

With continued investment in its finance function and multiple upcoming leadership transitions, the team is looking to add a Senior Financial Analyst to support corporate FP&A and partner closely with both scripted and unscripted production finance.

What You’ll Be Doing

• Support corporate FP&A across budgeting, forecasting, and monthly close

• Prepare budget vs. actual reporting and deliver clear variance analysis

• Build and maintain executive-level reporting decks for senior leadership

• Track and analyze departmental overhead spend

• Partner with production finance teams to provide performance insights across content verticals

• Assist with annual budget and ongoing reforecast processes

• Maintain and update financial data within Oracle-based systems

• Support ad hoc analysis and reporting tied to strategic decision-making

What We’re Looking For

• 3–6 years of FP&A or related finance experience

• Strong foundation in budgeting, forecasting, and variance analysis

• Advanced Excel skills and strong PowerPoint / presentation capabilities

• Experience with Oracle SmartView, Essbase, or similar tools preferred

• Strong communication skills with the ability to work cross-functionally

• Comfortable operating in a fast-paced, hands-on environment

• Media, entertainment, or production experience is a plus, not required

Why This Role

• Exposure to both scripted and unscripted content finance

• High visibility with senior leadership and direct involvement in decision-making

• Strong brand recognition with content seen across major platforms

• Clear opportunity for growth as the finance team evolves