Manager, FP&A

Lionsgate · Santa Monica

Company

Lionsgate

Location

Santa Monica

Type

Full Time

Job Description

Summary of Position

The Manager, FP&A will support a range of activities in the Corporate FP&A group and be responsible for specific analysis directly supporting corporate decision making. Primary duties will be in the areas of consolidated budgeting and forecasting, tax and accounting processes support, preparation of management reporting and analysis. The position plays a critical role in assuring the timely completion and presentation of quarterly reforecasts, the annual plan, and long-term forecasts.

Responsibilities

  • Manage aspects of a highly complex consolidated planning model
  • Provide support to effective planning and analysis procedures to ensure accuracy and effectiveness
  • Partner and liaise with and provide assistance to, as required, accounting, treasury, and tax departments, including support for quarter and year-end close
  • Provide analytical support and reporting related to balance sheet, capital structure, treasury activity, working capital metrics and bank covenants
  • Assist in preparing presentations in support of board meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
  • Support the financial integrity process in validating internal and external reports to identify data discrepancies

Qualifications and Skills

  • Bachelor's degree in finance or accounting;
  • CPA or public accounting experience is valued, including knowledge of inter-company allocations and consolidation eliminations
  • 5+ years of experience highly relevant to the role; entertainment industry experience preferred
  • Skilled as end-user of OLAP analysis tools (BPC, Hyperion, etc)
  • Outstanding Excel modeling skills
  • Proficient in PowerPoint
  • Excellent written and verbal communication skills
  • Must be extremely conscientious and detailed-oriented

About the Company

Lionsgate (NYSE: LGF.A, LGF.B) encompasses world-class motion picture and television studio operations aligned with the STARZ premium global subscription platform to bring a unique and varied portfolio of entertainment to consumers around the world. The Company's film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and a valuable collection of iconic film and television franchises. A digital age company driven by its entrepreneurial culture and commitment to innovation, the Lionsgate brand is synonymous with bold, original, relatable entertainment for audiences worldwide.

Our Benefits

  • Full Coverage - Medical, Vision, and Dental
  • Work/Life Balance - generous sick days, vacation days, holidays, and Impact Day
  • 401(k) company matching
  • Tuition Reimbursement (up to graduate degree)

Compensation

$90,000 - $100,000

EEO Statement

Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws. In addition, Lionsgate will provide reasonable accommodations for qualified individuals with disabilities. Lionsgate will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law.

Date Posted

07/04/2024

Views

9

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