Director, FP&A Global Content Licensing

Role Overview

The Director, Financial Planning & Analysis (FP&A) is a key finance leader supporting the global content licensing business, with primary responsibility for the financial planning and analysis of TV titles.

What You Will Do

Lead the annual budget, monthly forecasting, and Long-Range Planning (LRP) processes, develop financial estimates supporting television series greenlight decisions, and maintain 10-year Ultimate revenue forecasts.

Why It Might Be a Fit

The role requires a strong background in budgeting, forecasting, long-range planning, and financial modeling, with experience supporting executive decision-making through financial analysis and business partnership.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 10+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance
• Strong background in budgeting, forecasting, long-range planning, and financial modeling
• Experience supporting executive decision-making through financial analysis and business partnership
• Advanced Excel skills and experience with enterprise planning systems (SAP, Anaplan, Hyperion, Oracle EPM, Longview or similar)

Benefits

• Medical
• Dental
• Vision
• 401(k) plan
• Life insurance coverage
• Disability benefits
• Tuition assistance program
• PTO

Tagged as: Excel, Financial Modeling, Forecasting