Senior FP&A Finance Manager
5 days ago
Winnipeg MB, Winnipeg Census Division, MB; Manitoba, Canada
William Morris Endeavor Entertainment, LLC
Full-time
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Lead financial modeling and revenue forecasting as Senior Manager, Finance supporting Film Sales and Agency-wide planning. Partner with executives on decisions.
This senior Finance role serves as the primary business partner to Film Sales leadership. You will oversee revenue planning, forecasting, budgeting, reporting, and analysis. The work requires strong analytical skills, business acumen, and trusted cross-functional relationships.
Key Responsibilities
Advise Film Sales leadership on financial performance and commercial decisions Own annual budgets, quarterly forecasts, and long-range financial plans Build models, scenario analyses, and actionable business insights Prepare executive presentations, reporting packages, and variance analyses Improve forecasting methods, dashboards, and planning processes
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or related field MBA preferred Seven-plus years in Finance, FP&A, or Corporate Finance Strong analytical and financial modeling expertise Ability to operate independently and build trusted relationships Apply financial modeling, revenue planning, and business partnership expertise across Film Sales and the Agency's Finance organization. #J-18808-Ljbffr
Key Responsibilities
Advise Film Sales leadership on financial performance and commercial decisions Own annual budgets, quarterly forecasts, and long-range financial plans Build models, scenario analyses, and actionable business insights Prepare executive presentations, reporting packages, and variance analyses Improve forecasting methods, dashboards, and planning processes
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or related field MBA preferred Seven-plus years in Finance, FP&A, or Corporate Finance Strong analytical and financial modeling expertise Ability to operate independently and build trusted relationships Apply financial modeling, revenue planning, and business partnership expertise across Film Sales and the Agency's Finance organization. #J-18808-Ljbffr