Manager, FP&A - Creative & Services
London, Canada
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 7-10 yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Business partnering","Process improvement","Judgment"]Lead FP&A for Sound and Music within the Creative Arts group, owning planning, forecasting, reporting, variance analysis, and business support. Partner with creative studio budget owners to surface risks/opportunities, build executive reporting and presentations, and drive cost optimization through stronger planning discipline and resource allocation. Manage and develop two analysts, standardize and automate planning workflows, and create financial models, business cases, and scenario analyses to support decision-making.
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