Payrate: $50/hr
6 month Contract with potential of extension or hiring
Location: NYC (10036) Hybrid
As the Manager of International Streaming and Pay TV & FP&A, this individual will provide
financial and strategic support for the Canada region in consolidating, analyzing, and
managing the P&L, and assist in regular reporting and ‘ad hoc’ analysis for business leaders.
Reporting to the FP&A Director, this position will:
* Business partner to regional teams in Canada
* Support Finance Director in maintaining oversight of the regional DTC and Pay
TV P&L for Canada
* Responsible for detailed modelling of key metrics, marketing, subscriber
additions, conversion, churn and revenue for the P+ business in these regions for
all forecasts, outlooks, annual and long range plans
* Accurate reporting of P&L against forecast including narrative on business
performance and variances
* Co-ordinate on the month end close process with cross functional finance teams,
e.g. P2P, RtR, Controllership
* Focus on measuring, reporting and driving core KPI’s and business activity
* Support the long-range planning (LRP) process and quarterly reviews, Budget
and monthly forecast process
* Collaborate with the wider International Finance team to drive process
improvements through automation of reporting packages and dashboards to
support all regions
* Ad hoc reporting, modelling, and analyses, and supporting local commercial
teams with business case development
* Work with Controllers, Tax, Legal teams to determine requirements applicable to
P+ in each region
* Ensure that the appropriate financial procedures and controls are maintained,
including continuous review and improvement of working practices
WHAT SKILLS DO YOU NEED
Preferred Qualifications
* 3-5 years of Finance/Accounting-related experience
* Demonstratable experience working in a similar role, experience working in
entertainment / media industry is a plus
* Strong analytical skills, with an ability to understand and articulate financial data
* Advanced MS Excel and PowerPoint skills
* Experience working with SAP and Long View a plus
* Experience of interacting with stakeholder groups across multiple finance
functions and regions, working in a fast-paced high-pressure environment
* Strong analytical and problem-solving skills, with an acute attention to detail
* Passion to learn and take on new challenges
Personal Qualities
* Proactive self-starter who takes ownership and responsibility for assigned tasks
* Flexible attitude to achieve results
* Excellent time, project management, and execution skills
* Clear and Strong Communicator
* Ability to remain calm under conflicting deadlines and pressure
* Ability to manage multiple stakeholder groups
* Commercially focused with a client service approach
* Strong organization and prioritization skills to help manage the work and
coordinate tasks to complete our deliverables
* Champions of working that promote DE&I advocacy
Desired Skills and Experience
Payrate: $50/hr
6 month Contract with potential of extension or hiring
Location: NYC (10036) Hybrid
As the Manager of International Streaming and Pay TV & FP&A, this individual will provide
financial and strategic support for the Canada region in consolidating, analyzing, and
managing the P&L, and assist in regular reporting and ‘ad hoc’ analysis for business leaders.
Reporting to the FP&A Director, this position will:
* Business partner to regional teams in Canada
* Support Finance Director in maintaining oversight of the regional DTC and Pay
TV P&L for Canada
* Responsible for detailed modelling of key metrics, marketing, subscriber
additions, conversion, churn and revenue for the P+ business in these regions for
all forecasts, outlooks, annual and long range plans
* Accurate reporting of P&L against forecast including narrative on business
performance and variances
* Co-ordinate on the month end close process with cross functional finance teams,
e.g. P2P, RtR, Controllership
* Focus on measuring, reporting and driving core KPI’s and business activity
* Support the long-range planning (LRP) process and quarterly reviews, Budget
and monthly forecast process
* Collaborate with the wider International Finance team to drive process
improvements through automation of reporting packages and dashboards to
support all regions
* Ad hoc reporting, modelling, and analyses, and supporting local commercial
teams with business case development
* Work with Controllers, Tax, Legal teams to determine requirements applicable to
P+ in each region
* Ensure that the appropriate financial procedures and controls are maintained,
including continuous review and improvement of working practices
WHAT SKILLS DO YOU NEED
Preferred Qualifications
* 3-5 years of Finance/Accounting-related experience
* Demonstratable experience working in a similar role, experience working in
entertainment / media industry is a plus
* Strong analytical skills, with an ability to understand and articulate financial data
* Advanced MS Excel and PowerPoint skills
* Experience working with SAP and Long View a plus
* Experience of interacting with stakeholder groups across multiple finance
functions and regions, working in a fast-paced high-pressure environment
* Strong analytical and problem-solving skills, with an acute attention to detail
* Passion to learn and take on new challenges
Personal Qualities
* Proactive self-starter who takes ownership and responsibility for assigned tasks
* Flexible attitude to achieve results
* Excellent time, project management, and execution skills
* Clear and Strong Communicator
* Ability to remain calm under conflicting deadlines and pressure
* Ability to manage multiple stakeholder groups
* Commercially focused with a client service approach
* Strong organization and prioritization skills to help manage the work and
coordinate tasks to complete our deliverables
* Champions of working that promote DE&I advocacy
Vaco
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