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AMC Networks · 1 day ago

Manager, Corporate FP&A

New York, NY

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $115K/yr

5+ years exp

AMC Networks is a premier destination for passionate and engaged fan communities in TV and film. They are seeking a Manager for their Corporate FP&A team to contribute to budgeting and forecasting, collaborate with finance teams, and support cash reporting and forecasting processes.

Film DistributionTV ProductionVideo Streaming

Responsibilities

Serve as a key member of Corporate FP&A team, contributing to the execution of enterprise budgeting and forecasting. Collaborate closely with operational finance teams and business leaders to gather insights on business trends and consolidate inputs across the organization. Develop informed perspectives on results, risks, and opportunities aligned with company goals and strategies

Provide support for monthly and quarterly reporting activities, such as preparation and review of actuals, upkeep of results decks, and updates to management reporting files

Support the Annual Budgeting process and create presentation materials for Senior Leadership

Take end-to-end ownership of the cash reporting and forecasting for the entire enterprise, encompassing both domestic and international operations

Track actual cash receipts and disbursements for monthly reporting, utilizing sources such as Oracle general ledger, accounts payable data, and bank reconciliation reports

Lead the preparation of the annual cash budget and monthly rolling forecasts through consultation and collaboration with business leaders

Prepare detailed summaries of cash flows for quarterly earnings releases

Partner with finance and business leaders to identify opportunities for improving working capital and free cash conversion

Implement enhancements to reporting and forecasting processes, including conducting monthly cash reviews with business partners

Oversee the Cash Power BI reporting tool, ensuring data validation, maintenance, and ongoing development in partnership with the IT and Accounting teams

Perform ad hoc analytics, deep dives, and special projects in support of cash and other management and broader Corporate FP&A responsibilities