Sr. Analyst - Corporate FP&A

AMC Networks is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world.

We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, IFC, Sundance TV and WE tv; and film distribution labels IFC Films and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business.

We are currently seeking a Sr. Analyst, Corporate FP&A to join our Finance team based in our New York, New York headquarters.

JOB RESPONSIBILITIES 

• Reporting to the Director of Corporate FP&A, this role will be responsible for supporting in the execution of enterprise budgeting and forecasting; working with cross functional partners to gather insights into business trends to update monthly forecasts; consolidating inputs across the organization and supporting the Director of Corporate FP&A in communicating results, risks and opportunities as they relate to the goals and strategies of the company

• Support in developing insights from the Business and Consolidated P&Ls, identifying trends and early warnings, and distilling the information into actionable suggestions to communicate to Senior Leadership 

• Support in the preparation of financial reporting package for Investor Relations, in coordination with Operational Finance, Treasury, External Reporting and Research to support the quarterly earnings release. 

• Maintain and support of corporate planning/forecasting calendar, clearly communicating deadlines and deliverables to key stakeholders 

• Partner across the Finance, Accounting, and Technology organizations to identify automation opportunities and drive the implementation of process efficiencies and enhanced modeling and reporting capabilities 

• Maintain and support of financial systems infrastructure including working with Corporate Systems & IT to create new Budget & Forecast scenarios, update P&L hierarchies, and supporting operational finance team needs for management reporting 

• Support Global Capex management activities in partnership with the Global Technologies Operations Finance team 

• Perform ad-hoc financial analysis and support business needs

 
QUALIFICATIONS (Required & Preferred) 

• Bachelor's degree in accounting, finance or related field

• 3-5 years of relevant experience 

• Strong Excel experience with building and maintaining financial models 

• Analytical and detail oriented with a high degree of accuracy 

• Strong interpersonal and communication skills; the ability to collaborate with others to drive business priorities across cross functional teams

• Strong organization skills and the ability to present data in a clear and concise manner 

• Desire to work in a fast-paced, dynamic environment, and to take on new challenges and responsibilities as they arise 

• Experience working with SmartView/Essbase or other comparable ERP systems and Oracle GL is a strong plus 

• Media experience a plus, but not required 

The base compensation range for this position is $70,000 to $85,000 commensurate with experience. AMC Networks additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Networks values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.