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Tier-1 brand plus a common finance FP&A title and broad tool requirements increase competition.
FP&A skills are reasonably transferable across industries but require finance domain knowledge and specific tooling.
No explicit years but mandatory FP&A experience with SAP and Adaptive Insights increases filtering to medium strictness.
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Manage and report spend forecasts using SAP and Adaptive Insights within Interactive Graphics, Media & Entertainment organization, ensuring accuracy and highlighting risks or opportunities.
Partner with Finance Business Partners and HR to analyze spend savings, track headcount and provide ad-hoc financial analyses.
Own quarter-end financial activities including cross-charges and accruals, liaising with Corporate Accounting, and lead special projects improving models and processes.
Experience Required: Not explicitly mentioned in the JD.
Proficiency with SAP and Adaptive Insights for financial forecasting and reporting.
Strong analytical skills with ability to handle large data sets and communicate insights to senior stakeholders.
Compliance with financial and accounting policies is mandatory.
Experienced in FP&A functions supporting multiple stakeholders and complex budgeting/forecasting processes.
Detail-oriented with strong communication skills to effectively partner with FBPs, HR, and accounting teams.
Ability to lead financial process improvements and manage cross-functional activities in a dynamic environment.