FP&A Manager – Subscriptions

This is a fully remote position, open to applicants in Alabama, +37 more locations.

📋 Description

• Enhance the FP&A support framework for the subscription business, aiming for over 98% forecasting accuracy for the upcoming quarter in subscription net revenue, COGS, and OpEx, while implementing KPI-driven forecasting applications by the end of Q3.

• Boost EBITDA margins by pinpointing and implementing subscription P&L savings, cost avoidance, and margin enhancements through expense reporting, efficiency suggestions, and re-forecasting.

• Facilitate the adoption of AI tools through improved data inputs such as vendor mapping and metric standardization, and utilize AI for valuing subscription content.

• Lead and oversee subscription FP&A activities, which include financial planning, forecasting, reporting, and analysis for content operations and subscription revenue.

• Collaborate with Content, Marketing, and Product teams on evaluating content ROI, engagement trends, and cost efficiency.

• Take ownership of the subscription content P&L, offering insights on revenue, OpEx, CapEx, and COGS drivers.

• Promote ongoing enhancements in forecasting accuracy, reporting automation, and financial modeling.

• Review and validate financial analyses conducted by analysts.

• Manage the month-end close process in coordination with Accounting for content-related costs and capitalized expenses.

• Supervise dashboards and KPIs utilizing Adaptive, Snowflake, and BI tools.

• Present executive-level reports on financial performance, trends, and recommendations.

• Mentor team members, providing constructive feedback and facilitating professional growth.

• Collaborate with Corporate FP&A on planning and forecasting initiatives across the enterprise.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline; MBA is preferred.

• Over 6 years of progressive experience in FP&A, including a minimum of 2 years in a leadership or supervisory role.

• Strong expertise in financial modeling, budgeting, and reporting systems, including Adaptive Planning, BI, Tableau, and SQL.

• Experience in managing P&L analysis, forecasting, and tracking of capitalized costs.

• Exceptional communication skills with the capability to present complex financial information clearly and convincingly to senior leadership.

• Must be authorized to work in the United States without sponsorship.

• Previous experience in a subscription-based or digital content business is preferred.

• Solid understanding of accounting principles (GAAP) and financial reporting standards is preferred.

• Advanced Excel and financial systems knowledge; experience with SAP is a plus.

• Demonstrated success in driving financial process improvements and fostering cross-functional collaboration is preferred.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance plans.

• Retirement savings plan with employer matching.

• Generous paid time off and flexible work arrangements.

• Professional development and training opportunities.

• Collaborative and innovative work environment.