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Tier-1 brand, metro location, and common senior finance role increase competition.
FP&A and SAP/Adaptive skills transfer across industries but SaaS product-finance experience preferred.
Moderate technical tool and FP&A expectations but no explicit years requirement.
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Manage spend forecasts within the Interactive Graphics, Media & Entertainment (IME) organization using SAP and Adaptive Insights, ensuring accuracy of forecast versus actuals.
Lead monthly reporting and ad-hoc financial analyses supporting FP&A-IME Finance Business Partners (FBPs), including tracking headcount and fixed costs.
Own quarter-end activities like preparing cross-charges and accruals, liaising with Corporate Accounting, and driving special projects such as new financial models or process improvements.
Experience Requirement: Not explicitly mentioned in the JD.
Strong analytical skills with ability to analyze large data sets and communicate insights to senior stakeholders.
Proficiency in SAP and Adaptive Insights for financial tracking and reporting.
Comply with financial and accounting policies; availability for in-person onboarding or ID verification as required.
Experienced finance professional comfortable partnering with FP&A and HR stakeholders in budgeting and headcount tracking.
Detail-oriented with skills in financial forecasting, reporting, and month-end/quarter-end close processes.
Capable of leading financial process improvements and building new models/templates to support dynamic business needs.