FP&A Manager
DNEGTexas, United States
Posted February 13, 2025
Full Time
About the Company
DNEG is a leading provider of award-winning visual effects, animation, and creative technologies for film, TV, and immersive content. With over 25 years of experience and seven Academy Awards® for 'Best VFX' since 2011, DNEG offers a range of services including animation, TV visual effects, stereo conversion, CG design, 3D modeling, production technology, and feature film visual effects. The company is dedicated to creating the future of storytelling through innovative and cutting-edge solutions.
Job Description
We are seeking a FP&A Reporting Manager to join the growing FP&A team. The role involves analyzing financial and sales/operational data from multiple business lines across six globally-spanning sites, designing reports and dashboards, and assisting in financial planning and forecasting. This is a key role in reporting and forecasting for the business.
Requirements
- Qualified MBA/CIMA / ACA / ACCA or equivalent – 6+ years PQE experience
- Experience in managing FP&A processes and timetable
- Experience in Budgeting & Forecasting
- Experience designing business models and dashboards
- Experience in a Multinational organisation, dealing with multiple business lines
- Advanced Excel and modelling skills
- Impeccable diligence and accuracy
- Commercial mind, with strong analytical skills
- Strong, clear communicator and effective influencer
- Collaborative
- Calm and personable under pressure
