Senior Manager Financial Planning Analysis jobs in United States
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OBB Media · 3 weeks ago

Senior Manager Financial Planning Analysis

OBB Media is seeking a strategic and results-driven Senior Manager of Financial Planning & Analysis to partner with leadership on budgeting, forecasting, and financial reporting functions. This role will provide insights into business performance and strategic opportunities, requiring deep FP&A experience in the media and entertainment industry.

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Hiring Manager
Elizabeth Jacobs
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Responsibilities

Lead annual budgeting, long-range planning, and rolling forecast processes across corporate functions and individual lines of business
Provide strategic financial analysis and scenario modeling to support decision making including resource allocation, greenlights, slate planning, and investment decisions
Build and maintain consolidated financial models and dashboards to track company performance and KPIs as well as individual project-level financials
Partner with Production Finance, Accounting, and Department Heads to ensure budget discipline and accurate financial tracking at the project and corporate levels
Prepare monthly, quarterly, and ad hoc reporting packages for senior management and support preparation of Board-level materials and deliverables for key external stakeholders
Provide consistent variance analyses with clear, insightful commentary and data-driven recommendations for departmental and executive leadership
Support strategic initiatives such as M&A, new business lines, and international expansion with financial analysis and due diligence
Implement process improvements and tools to enhance the accuracy, efficiency, and scalability of the FP&A function

Qualification

Financial Planning & AnalysisBudgetingForecastingFinancial ReportingScenario ModelingConsolidated Financial ModelsProcess ImprovementsData-driven RecommendationsVariance AnalysisStrategic Initiatives Support

Required

Deep FP&A experience in the media and entertainment industry, especially within production environments
Lead annual budgeting, long-range planning, and rolling forecast processes across corporate functions and individual lines of business
Provide strategic financial analysis and scenario modeling to support decision making including resource allocation, greenlights, slate planning, and investment decisions
Build and maintain consolidated financial models and dashboards to track company performance and KPIs as well as individual project-level financials
Partner with Production Finance, Accounting, and Department Heads to ensure budget discipline and accurate financial tracking at the project and corporate levels
Prepare monthly, quarterly, and ad hoc reporting packages for senior management and support preparation of Board-level materials and deliverables for key external stakeholders
Provide consistent variance analyses with clear, insightful commentary and data-driven recommendations for departmental and executive leadership
Support strategic initiatives such as M&A, new business lines, and international expansion with financial analysis and due diligence
Implement process improvements and tools to enhance the accuracy, efficiency, and scalability of the FP&A function

Company

OBB Media

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OBB Media is a Production company that specializes in TV, digital, film, podcasts, branded content, and social good.

Funding

Current Stage
Early Stage

Leadership Team

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Scott Ratner
Co-Founder & Chief Operating Officer
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Anthony Anchelowitz
Manager, Strategy & Talent Partnerships
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Company data provided by crunchbase