Finance Manager (Financial Planning/Analysis)

Job Description
A global entertainment and media organization is hiring a senior finance leader to strengthen corporate planning, cost discipline, and decision support across a complex, multi-business operating environment. The Director, Financial Planning & Analysis will serve as the lead finance partner for corporate departments, translating strategic priorities into disciplined budgets, forecasts, controls, and performance insight. The role combines executive partnership with hands-on ownership of operating expense, capital expenditure, vendor-level analysis, and recurring reporting.

Partner with department heads and senior leaders to align operating plans, resource decisions, and financial priorities. Deliver monthly departmental reporting, variance analysis, and vendor-level reconciliations against budget and prior periods. Build and maintain accurate financial models, statements, projections, and scenario analyses. Partner with Corporate Accounting to improve the accuracy and timeliness of close-related and management reporting. Implement and reinforce financial controls covering budgets, payments, cash management, and departmental spending.

Prepare clear financial reporting and analysis for senior management, investors, and lenders. Develop and deploy business-intelligence tools that improve visibility, forecasting, and decision support. Lead ad hoc strategic analyses and support merger-integration projects as needed. Bachelor's degree in Accounting or Finance. At least seven years of experience in financial planning and analysis or a closely comparable finance leadership role. Demonstrated ownership of budgeting, forecasting, financial analysis, modeling, and management reporting.

Ability to analyze substantial financial datasets and produce accurate reports, statements, and projections. Financial-management experience establishing policies, procedures, and controls. Advanced proficiency with Microsoft Excel and PowerPoint. Strong written, verbal, and presentation skills, including the ability to explain complex financial concepts to senior leaders. Experience within a large, global, or multi-business organization. Experience using or managing NetSuite, OneStream, or comparable accounting and planning platforms.

Experience developing business-intelligence tools or improving forecast and reporting processes. Experience supporting merger-integration or other enterprise finance initiatives.