Owning the revenue reporting side of consolidated financials, the full-time FP&A Consolidations Manager will manage revenue submissions, deliver consolidated reporting and forecasting, and leverage AI tools for analysis while collaborating with cross-functional teams in a hybrid work environment. Key responsibilities: Own the intake and validation of revenue submissions, ensuring accuracy and completeness Deliver weekly consolidated reporting and forecasting, including revenue variance analysis and driver commentary Automate and standardize reporting processes, utilizing enterprise AI tools for enhanced analysis Required qualifications: Bachelor's degree in Finance, Accounting, Economics, Business, or a related field 5+ years of experience in FP&A, revenue analytics, or marketing finance, preferably in digital media or advertising Proven experience with driver-based forecasting and strong grasp of marketing measurement metrics Hands-on experience with enterprise planning systems and advanced analytical tools Strong interpersonal skills to communicate complex financial concepts to non-financial stakeholders
FP&A Consolidations Manager in workfromhome at Unknown Company
This position is listed as full time and hybrid.