Manager, FP&A - Content & Programming Analytics

Description

The Manager, FP&A - Content & Programming Analytics will contribute immediately by using data to track historical content performance, forecast revenue and expenses in future periods, and communicate key insights to internal and external stakeholders. This person will be a key resource in leading finance planning and core operations related to client's content.

This is a meaningful role to our team with a wide range of responsibilities, including, but not limited to, the following:

? Financial Analysis: Developing business models and recommendations based on findings. Providing monthly and quarterly financial overviews to senior management. Supporting FP&A reporting cycles, including annual budgets and long-range plans. Participating and supporting in delivering results and presentations to partners.

? Reporting and Dashboards: Preparing time-sensitive reports for internal and external stakeholders. Collaborating with the Business Intelligence and FP&A teams to manage dashboards, monitor business performance, and provide meaningful insights. Augmenting existing revenue reporting processes to ensure accurate and timely partner reporting.

? Revenue Forecasts: Working with content partner account leads to handle priority accounts and to run revenue forecast models against existing business. Developing forecasts to inform deal analysis for prospective content partners based on internal metrics

? Business Planning: Generating recurring financial and key performance indicator (KPI) forecasts for each partner based on context, analyzing progress toward KPI targets, and making recommendations to senior and executive leadership on meeting or exceeding targets based on the Operating Plan.

? Ad Hoc Analysis: Sourcing, consolidating, and organizing content usage and financial data to create clear and actionable analysis for internal review and rapid decision making

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.