Manager, 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, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company 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 Manager, Corporate FP&A to join our Global FP&A team based in our New York, NY office.

JOB RESPONSIBILITIES 

• Serve as a key member of Corporate FP&A team, contributing to the execution of enterprise budgeting and forecasting. Collaborate closely with operational finance teams and business leaders to gather insights on business trends and consolidate inputs across the organization. Develop informed perspectives on results, risks, and opportunities aligned with company goals and strategies
• Provide support for monthly and quarterly reporting activities, such as preparation and review of actuals, upkeep of results decks, and updates to management reporting files
• Support the Annual Budgeting process and create presentation materials for Senior Leadership
• Take end-to-end ownership of the cash reporting and forecasting for the entire enterprise, encompassing both domestic and international operations. 
• Track actual cash receipts and disbursements for monthly reporting, utilizing sources such as Oracle general ledger, accounts payable data, and bank reconciliation reports
• Lead the preparation of the annual cash budget and monthly rolling forecasts through consultation and collaboration with business leaders
• Prepare detailed summaries of cash flows for quarterly earnings releases
• Partner with finance and business leaders to identify opportunities for improving working capital and free cash conversion
• Implement enhancements to reporting and forecasting processes, including conducting monthly cash reviews with business partners
• Oversee the Cash Power BI reporting tool, ensuring data validation, maintenance, and ongoing development in partnership with the IT and Accounting teams
• Perform ad hoc analytics, deep dives, and special projects in support of cash and other management and broader Corporate FP&A responsibilities

Qualifications (Required & Preferred) 

• 5-7 years of Finance or Accounting
• Strong communication and relationship-building skills, with the ability to collaborate and influence others
• Highly organized with strong time management skills and demonstrated ability to thrive in a fast-paced, dynamic environment
• Strong analytical and problem-solving skills, with attention to detail
• Passion to learn and take on new challenges
• High Proficiency in Microsoft Excel and PowerPoint
• Experience working with Oracle and Essbase is preferred 
• Experience working in entertainment or media industry is a plus

The base compensation for this position is $100,000 to $115,000 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.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.