Strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Advanced proficiency in Microsoft Excel and PowerPoint
Ability to manage multiple projects in a fast-paced environment
Excellent communication skills for cross-functional collaboration
Creative problem solver with strong analytical skills
Responsibilities
Support P&L management for streaming services, including financial close and budgeting
Build and maintain subscriber models for revenue forecasting
Prepare variance analysis against budget/forecast, identifying key drivers
Perform scenario analyses and translate outputs into recommendations
Contribute to presentations for senior management during strategic reviews
Conduct ad hoc analyses requested by finance leadership or partners
Maintain KPI reporting and provide insights into performance trends
Benefits
Medical, Dental, Vision, and Prescription Drug Coverage
401k Plan
Wellness Program
Life Insurance
Tuition Reimbursement
Paid Time Off
Paid Parental Leave and Adoption Services
Flexible work-from-home option one day per week
Full Job Description
Job Description
We are currently seeking a Manager, Streaming FP&A to join our Global FP&A team in our New York, NY location.
JOB RESPONSIBILITIES:
Support a suite of streaming services with holistic P&L management, monthly/quarterly financial close, budgeting, and forecasting
Build and maintain subscriber models at the cohort level that roll up into streaming revenue forecasts
Prepare variance analysis against budget/forecast, identifying key drivers and flagging risks and opportunities
Perform scenario/sensitivity model analyses (e.g., pricing changes, promotional offers, bundle impacts) and help translate outputs into clear recommendations
Contribute to presentations and other deliverables for senior management as part of strategic reviews and forecast/budgeting processes
Support with ad hoc analyses and deep dives requested by finance leadership or cross-functional partners
Maintain KPI reporting for assigned streaming services and provide insights into performance trends and forecast variances
Conduct detailed analysis of streaming performance using internal BI tools
QUALIFICATIONS (Required & Preferred)
Bachelor's degree
5-7 years of relevant work experience
Experience with financial reporting and planning processes along with a strong knowledge of financial statements (P&L, Balance Sheet, Cash Flow)
Must have advanced proficiency in Microsoft Excel and PowerPoint
Previous experience in streaming or a direct-to-consumer digital / media business a plus but not required
Ability to manage multiple projects at the same time in a fast-paced environment
Sound knowledge of corporate finance and accounting with proven ability to mine and manipulate data, identify and analyze trends, and make decisions with limited information
Excellent communication skills and ability to develop relationships with team members across diverse groups
Must be a creative problem solver and a quick thinker
The base compensation for this position is $100,000 - $115,000 commensurate with experience. AMC Global Media 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 Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.
About AMC Networks
AMC Networks Inc. is an American entertainment company headquartered in 11 Penn Plaza, New York, that owns and operates the cable channels AMC (its eponymous brand), IFC, We TV, and SundanceTV; the art house movie theater IFC Center in New York City; the independent film company IFC Films; and premium streaming services Sundance Now and Shudder. The company was originally launched in 1980 and formerly known as Rainbow Media Holdings LLC.
