Job Description
Position: FP&A CoE DTC Content Manager
We are looking for a leader to manage a domain within the Finance Planning & Analysis Center of Excellence (CoE), driving the transformation roadmap for content spend management. The role requires proactive forecasting, reporting, and analysis of content P&L and balance sheet, leading a team of analysts, and providing insights to business stakeholders.
Responsibilities
- Develop high‑quality forecasting, budgeting, and reporting for content P&L and balance sheet.
- Lead, mentor, and develop a team of senior and junior analysts, ensuring strong financial modeling and data analysis capabilities.
- Provide deep financial insights and actionable recommendations to commercial teams and senior management.
- Maintain high data quality across content databases and populate financial data points.
- Drive simplification projects to improve efficiency and process improvements.
- Build...