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Akube

19 jobs near Columbus, OH

Manager, Finance - Distribution FP&A and Global Forecasting - 1622

aKube

Culver City, CA • On-site

$83 - $136/hr

Other

Posted 13 days ago

Job description

Manager, Finance – Distribution FP&A and Global Forecasting - 1622

Culver City, United States | Posted on 07/29/2026

Onsite/ Hybrid/ Remote:Hybrid (3-4 days a week onsite)

Rate Range:Upto $99/hr on W2

Work Authorization:GC, USC, All valid EADs except H1B, OPT, CPT

Must Have:

  • Proficienct in excel and Power point.
  • FP&A forecasting and budgeting
  • Financial consolidation and variance analysis
  • Advanced Excel and PowerPoint
  • SAP / BPC / EPM reporting experience
  • Financial modeling and reporting
  • 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
  • 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
  • Process transformation or compliance project experience
  • Experience supporting global finance organizations
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