Sr. Manager, Financial Planning and Analysis

MRC is a diversified global entertainment company with divisions including Film, Television, and Non-Fiction.

Role Description

This key new position is an opportunity to join the Finance team of a dynamic and entrepreneurial entertainment company in a highly cross-functional role. The Sr. Manager will be responsible for Film, TV, and consolidated FP&A and the related preparation of management, investor, bank, and other third-party materials while collaborating with Content Strategy & Analysis, Accounting, other shared service functions and the operating divisions. Successful candidates will be highly motivated and team-oriented self-starters, who are analytical, have a desire to learn and can manage multiple priorities.

Responsibilities:

• Work within a highly visible team of three responsible for delivering Film, TV, and consolidated FP&A, treasury, and related business analytics capabilities
• Drive the Film, TV, and consolidated FP&A process, including GAAP and cash revenue and expense forecasts, overhead and development budgets, and financial statements for the company’s long-range plan, annual budget, and quarterly forecasts
• Manage Film, TV, and consolidated treasury activities, including liquidity forecasting, cash and loan management, FX, and the preparation of monthly, quarterly, and annual compliance materials for banks and other third parties
• Partner with Film, TV, and other shared service functions to forecast plans, track performance, and communicate results
• Provide strategic insights and recommendations based on KPIs, data, analytics, and competitor analysis to help the company meet short-term requirements and achieve longer-term objectives
• Support corporate development initiatives, including investor presentations, capital raises, financing, M&A, and strategic growth opportunities
• Prepare regular corporate executive and investor presentation and reporting materials and perform ad-hoc financial and industry related analyses to inform strategic decision-making

Experience and Qualifications:

• 5+ years in media & entertainment, including FP&A, corporate finance, investment banking, and/or management consulting
• Proficient in media & entertainment business models, accounting principles, and industry trends
• Experience preparing executive management, investor, bank, and other third-party materials
• Exceptional quantitative, analytical, and communication skills, with the ability to command details, synthesize outputs, and balance priorities in a fast-paced, results-oriented environment
• Expertise in financial modeling, including advanced knowledge of Excel and PowerPoint
• Demonstrated track record as a high-performing team member who builds effective internal and external relationships

Education:

• Bachelor’s degree, MBA a plus

Salary Range:

$120,000.00/Year – $125,000.00/Year

Please note that Covid 19 vaccination is a condition of employment at MRC

MRC is an equal opportunity employer. Applicants are considered for employment without regard to race, religion, creed, color, national origin, ancestry, medical condition (including genetic characteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state or local law.

MRC