The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily responsible for the consolidation and analysis of quarterly forecasts, annual budgets, and multi-year strategic plans. This role will support either the TV Production or Features product line, driving value through the creation and enhancement of planning models, financial analyses, and global reporting.


The analyst will partner closely with FP&A, Commercial, IT, and other cross-functional teams to support planning activities, improve forecasting accuracy, optimize reporting processes, and provide actionable financial insights that support business decision-making.


Responsibilities

+ Manage product assumption tracking for assigned product lines.

+ Support the consolidation and analysis of quarterly forecasts, annual budgets, and long-range strategic plans.

+ Ensure accurate and timely forecast submissions for assigned produ...