Manager, FP&A

Overview

PRG is seeking an analytical, intellectually curious individual to join a small, highly visible team focused on driving transformation and growth. This individual will work closely with the division leadership team to identify and support all facets of the market's financial planning & analysis tasks. This position will have broad responsibilities to take a leadership role on projects designed to optimize our key financial and operating metrics.

Responsibilities

• Prepare presentations on financial performance for senior management to support strategic decision-making
• Perform variance analysis on financial performance providing fact-based insights into variances and trends
• Build out and maintain weekly and monthly business financial performance (KPI) reports
• Collaborate with sales leaderships and perform ad-hoc analysis; analyze sales channel performance for recurring business review meetings
• Support the annual budgeting and recurring forecasting process
• Lead conception, definition, and execution of strategic and operational business transformation initiatives - act as an effective change agent for the business
• Work closely with the company's accounting and project management teams during month-end to maintain and improve reporting accuracy of financial results
• Actively seek out opportunities for process improvements and efficiencies
• Partner with creative, technical, and business experts across the organization to develop solutions to external and internal challenges

Qualifications

• Min BA or BS; graduate degree preferred
• 3-5 years of work experience, ideally with some combination of experience in management consulting and/or strategy at a media or entertainment technology company
• Possess exceptional quantitative skills and financial acumen; Advanced proficiency with analytical tools such as Microsoft Excel and in synthesizing data for an executive audience
• Working knowledge of PowerBI; coding and development capabilities preferred
• Demonstrate a deep understanding of the accounting and reporting principles central to financial planning
• Excellent PowerPoint skills; ability to quickly create sharp, compelling presentations for an executive audience
• Self-starter who can effectively collaborate and work across several operating divisions to simplify complexity - ability to drive alignment and consensus across various senior executive stakeholders
• Ability to prioritize multiple projects
• Persuasive communication skills, both written and verbal, particularly the ability to develop coherent arguments and present them concisely to a range of stakeholders
• The pay range for this position is estimated to be $85,000 - $95,000. Actual salary to be determined by the experience, knowledge, skills and ablilities of the applicant combined with location and alignment with market data

EEO and Disclosure

PRG is an Equal Opportunity Employer. PRG is a drug-free work environment, pre-employment testing will be required.

This is a safety sensitive position and will require pre-employment drug screening.

Production Resource Group LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

PRG cares about the safety of our employees and applicants. PRG does not use chat rooms for job searches or communications. PRG will never request personal information via informal chat platforms or unsecure email. PRG will never ask for money or an exchange of money, banking or other personal information prior to an in-person interview. Be aware of potential scams while job seeking. For information on job scams, visit, https://www.consumer.ftc.gov/JobScams or file a complaint at https://www.ftccomplaintassistant.gov/.