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Manager, FP&A

We are seeking a Manager, FP&A to join our Finance team. The Manager, Financial Planning & Analysis will play a key role in supporting executive leadership and our private equity sponsor through managing forecasting and performance reporting. This role will partner cross-functionally across the organization, working closely with Accounting to ensure financial accuracy, enforce disciplined capital allocation, maximize profit, and enhance visibility into financial performance across the portfolio. The ideal candidate combines strong financial modeling skills with a commercial mindset and thrives in a fastpaced, investor-driven environment.

Department: Finance
Reports to: SVP, Finance & Strategy
Exemption Status: Exempt
Pay Rate: $150k - $170k if annualized DOE
Paid Time Off: Holidays, Paid Sick Leave
Compensation: Full benefits package including 401(K) with match, medical, dental, vision and more
Work Location: Hybrid (Must reside in Los Angeles or New York area)

KEY RESPONSIBILITIES:

Forecasting, Financial Planning, and Cash Flow Management

  • Own the consolidated monthly forecast across revenue, operating expenses, EBITDA, and cash flow, including detailed variance analysis and forward-looking projections

  • Lead the company’s cash flow forecasting process, providing clear visibility into cash receipts, disbursements, working capital, and overall liquidity

  • Support the annual budgeting process and preparation of the monthly management reporting

  • Incorporate content underwriting and performance data into financial forecasts, tracking actual results against expectations and identifying risks and opportunities to improve profit and cash flow

  • Develop and maintain detailed revenue, margin, EBITDA, and cash flow forecasts across key business lines, including, Streaming, Licensing, TVOD, Physical, and International


Lender and Board Reporting and Analysis

  • Prepare and deliver all lender reporting, including, covenant compliance, and supporting schedules, ensuring accuracy, completeness, and timeliness

  • Support private equity stakeholders with detailed financial analysis, including standalone vertical performance, margin contribution, EBITDA, and cash flow generation by business line

  • Build and maintain financial models to evaluate financial performance, liquidity, and return on investment across the portfolio

  • Aid in assembling financial aspects of the quarterly and interim board materials


Reporting, Analysis, and Financial Infrastructure

  • Own core FP&A reporting and financial models, providing transparency into revenue, margin, EBITDA, and cash flow performance

  • Partner closely with Accounting to ensure monthly alignment between forecasted and reported results, including revenue recognition, accruals, and cash timing

  • Drive process improvements that strengthen transparency and provide clearer insight into financial performance

  • Support Board, lender, and investor reporting requirements, ensuring accuracy and consistency with reported financials

  • Lead the development of Board, lender, and executive presentations, and support the CFO with ad hoc financial analysis and materials, ensuring accuracy, clarity, and alignment with company performance and strategic priorities


QUALIFICATIONS:

  • 4+ years of experience in FP&A, investment banking, private equity and corporate development

  • Experience in media, entertainment and digital distribution preferred

  • Strong financial modeling skills (advanced Excel required)

  • Demonstrated ability to build and maintain integrated three statement financial models to support forecasting, cash flow planning, and financial reporting

  • Experience preparing executive and investor-facing materials

 


To apply for this position, please send in a cover letter and resume detailing your experience and interest via email to jobs@radialentertainment.com.

 

Radial Entertainment is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.