Sr. Analyst - Corporate FP&A

Posted 11 Hours Ago
Be an Early Applicant
New York, NY
70K-85K Annually
Mid level
News + Entertainment
The Role
The Sr. Analyst in Corporate FP&A will support enterprise budgeting and forecasting, analyze business trends, prepare financial reports for Investor Relations, manage the corporate planning calendar, and drive automation opportunities within finance.
Summary Generated by Built In

Job Description

AMC Networks is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world.

We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, IFC, Sundance TV and WE tv; and film distribution labels IFC Films and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business.

We are currently seeking a Sr. Analyst, Corporate FP&A to join our Global FP&A team based in our New York, New York headquarters.

JOB RESPONSIBILITIES 

  • Key member of Corporate FP&A team, contributing to the execution of enterprise budgeting and forecasting; working closely with operational finance teams and business leaders to gather insights into business trends to update monthly forecasts; consolidating inputs across the organization and developing informed perspectives on results and risks and opportunities as they relate to the goals and strategies of the company 

  • Drive insights from the Business and Consolidated P&Ls, identifying trends and early warnings, and distilling the information into actionable suggestions to communicate to Senior Leadership 

  • Support the preparation of financial reporting package for Investor Relations, in coordination with Operational Finance, Treasury, External Reporting and Research to support the quarterly earnings release. 

  • Manage the corporate planning/forecasting calendar, clearly communicating deadlines and deliverables to key stakeholders 

  • Partner across the Finance, Accounting, and Technology organizations to identify automation opportunities and drive the implementation of process efficiencies and enhanced modeling and reporting capabilities 

  • Maintain and support of financial systems infrastructure including working with Corporate Systems & IT to create new Budget & Forecast scenarios, update P&L hierarchies, and supporting operational finance team needs for management reporting 

  • Support Global Capex management activities in partnership with the Global Technologies Operations Finance team 

  • Perform ad-hoc financial analysis and provide support  

 

QUALIFICATIONS (Required & Preferred) 

  • Bachelor's degree 
  • 3-5 years of relevant experience 
  • Strong Excel experience with building and maintaining financial models 
  • Strong analytical skills with an attention to detail 
  • Strong interpersonal and communication skills; the ability to collaborate and influence others (including Finance leadership) to drive business priorities across cross functional teams 
  • Strong organization skills and the ability to present data in a clear and concise manner 
  • Desire to work in a fast-paced, dynamic environment, and to take on new challenges and responsibilities as they arise 
  • Experience working with SmartView/Essbase or other comparable ERP systems and Oracle GL is a strong plus 
  • Media experience a plus, but not required 

The base compensation range for this position is $70,000 to $85,000 commensurate with experience. AMC Networks additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Networks values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.

Top Skills

Essbase
Excel
Oracle Gl
Smartview
The Company
HQ: New York, NY
2,481 Employees
On-site Workplace
Year Founded: 1980

What We Do

AMC Networks is the ultimate destination for mold breaking, genre defying, and premier storytelling. Operating in over 125 countries worldwide, we’re the global leader in targeted subscription streaming and home to iconic and fan-favorite brands across television, independent film, production, distribution, gaming, and publishing.

Our brands include targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK, and the anime-focused HIDIVE streaming service, in addition to AMC, BBC AMERICA, IFC, SundanceTV, WE tv and IFC Films. We also operate AMC Studios, our in-house studio, production and distribution operation, AMC Networks International, our international programming business, and 25/7 Media, our production services business.

We’re behind some of the most celebrated and acclaimed original content in television and film history, from pantheon-level TV series Mad Men, Breaking Bad, and Better Call Saul to Academy Award-winning independent dramas like Boyhood, to the biggest drama series on cable for over ten years, The Walking Dead, and so much more.

We have a long history of building loyal and engaged fan communities, creating new formats, delivering new experiences, generating buzz, and we work hard every day to bring new and innovative stories and ideas to life.

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