FP&A Consolidations Manager

Job Summary

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