Note: The job is a remote job and is open to candidates in USA. Odesus, Inc. is seeking a Manager for their Finance – Distribution FP&A team, responsible for the consolidation and analysis of financial forecasts and budgets across various distribution channels. The role involves leading the FP&A team, developing financial models, and supporting strategic initiatives while ensuring accurate reporting and collaboration with stakeholders.

Responsibilities

• Lead and manage the FP&A team in consolidation and analysis of financial budgets and quarterly forecasts, ensuring accuracy and strategic alignment through oversight of financial modeling processes
• Consolidate forecast submissions, review variances, and work with Global FP&A teams
• Develop quarterly forecast presentations and ad hoc analyses
• Coordinate and consolidate Net Cost Allocation reporting and variances to forecast
• Coordinate the forecast cycle and communicate with all stakeholders (i.e. internal teams, PO Towers, sales planning, regions, executive management)
• Manage monthly financial operating results and variances to forecast
• Explore and develop global reporting, including dashboards and presentations to provide value-add insights to all levels of Executive management. Conduct in-depth data analysis to identify trends, variances, and support strategic decision-making
• Direct cross-functional collaboration with global FP&A, IT, and regional teams to drive process optimization and enhance operational efficiency
• Ensure FP&A system is accurately updated. Coordinate data/file versioning, help align hierarchies and develop new reports as needed
• Help lead HO/Central 3WK FC initiatives by coordinating efforts and communicating with regional and central teams
• Support Bi-Weekly process by gathering input across depts and preparing schedule, while also identifying opportunities
• Develop team members

Skills

• 5+ years' experience
• Strong analytical skills and the ability to translate analyses into decisions and actions
• Strong communication skills
• Advanced Excel skills, familiarity with other Office 365 applications (SAP, Power BI, Tableau a plus)
• Excellent time management, decision-making, and interpersonal skills
• Experience working with financial statements and large data sets
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Independent worker and able to manage multiple deliverables
• Continually searches for opportunities to improve internal processes
• Solid business acumen and problem-solving skills
• Experience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysis
• Entertainment / Media / Television Distribution experience preferred
• BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)
• MBA and/or CPA preferred

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