VP - Commercial Revenue FP&A

Job description

Job Description AMC Global Media is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business. We are currently seeking a VP - Commercial Revenue FP&A to join our Global FP&A team in our New York, NY location. JOB RESPONSIBILITIES : Oversee budgeting and forecasting for the commercial business (affiliate revenue, content licensing revenue, advertising revenue, and relationship management marketing) Oversee Digital Ad Sales Revenue modeling for AMCN OLV, VOD, DAI, and AVOD/FAST partnerships. Oversee tracking and forecasting of spending by the Commercial Revenue group throughout all key financial cycles (Forecast, Budget, Monthly Closes and Estimates). Identify and communicate risks and opportunities. Support the preparation of Board of Director's Budget presentations and quarterly reporting Identify and oversee tracking of Commercial Revenue metrics, including audience delivery and pricing, revenue per hour (content licensing), Rate Per Basic Subscriber Own system financial system management to ensure systems meet the teams evolving needs Work closely with P&I and Research teams Provide ongoing support to SVP-Finance, Commercial Revenue in fundamental reporting and analysis, and ad hoc tasks. Manage and develop a high-performing team of finance leaders QUALIFICATIONS (Required & Preferred ) BA/BS or equivalent working experience MBA or pursuing MBA preferred 10 plus years of experience in Finance or Management Consulting Strong analytical skills and experience with reporting and data analysis Ability to manage multiple projects at the same time in a fast-paced environment Experience with data visualization tools and financial systems (e.g., Oracle, Essbase, etc.) Must be a creative problem solver and a quick thinker Comfortable working in high pressure situations. The base compensation for this position is $200,000 - $240,000 commensurate with experience. AMC Global Media additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week. The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law. The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.