Job Summary:
Senior Manager of Corporate FP&A will play an integral role in providing significant insights on Hulu’s overall financial performance and data analyses to drive business decisions. This role will manage the consolidated financials for the Hulu LOB, which includes:
Coordination with other FP&A teams (subs, content, ad sales, marketing) for inputs to the forecast/AOP/LRP and the submission via Cognos. Will also liaison with the teams on Cognos submissions and verification. Includes both P&L and cash flow forecasts
Financials review and provide guidance to the teams with respect to targets
Utilize the consolidated financial data to prepare the management review materials and the DMED submission templates.
Participate in quarter end variance analysis for comparisons to the forecast/AOP and manage the overall Hulu overhead/opex planning.
The Sr Manager will manage and develop a team of 3 (1 manager, 2 analysts).
Responsibilities and Duties of the Role:
Hulu Consolidated Financials (Forecasts, AOP, LRP) – DTC Internal reporting, DMED deliverables, review decks, etc
Overhead planning/forecasting – Hulu consolidated
Quarterly Results vs FCT, both management reporting and JVA reporting
Ad Hoc Analyses
Required Education, Experience/Skills/Training:
5+ years of professional experience with demonstrated success in the key responsibilities for this role
High proficiency in Excel and demonstrated technical skills in building intuitive and agile financial models
Professional in PowerPoint/Google Slides and use of graphical displays of data for executive presentations
Excellent verbal and written communication skills with the ability to articulate and interact with all levels of the organization
Strong background with quantitative data analysis and using data to drive decision-making
Ability to project lead and drive progress forward