Manager, FP&A - Series, Nonfiction, Live Marketing

This role is based in Los Angeles, California.

Responsibilities:

• Leading annual budget planning for Scripted Series, Nonfiction, Live Marketing, Live & Ad Events, and Corporate Events.
• Managing headcount and people cost planning in collaboration with HR and stakeholders.
• Conducting financial scenario analyses to support informed decision-making.

Qualifications:

• 8+ years of FP&A experience, ideally including Marketing finance.
• Proficiency with financial systems and reporting tools (e.g., Oracle, Anaplan).
• Strong analytical and communication skills.