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 and maintain relationships with department ...