Financial Planning and Analysis Manager

Responsibilities

• Partner with Finance leadership to oversee month-end close, forecasting, budgeting, and key metric reporting for the Distribution and Streaming business.
• Develop and maintain complex financial models, dashboards, and business intelligence solutions.
• Prepare executive-level financial presentations communicating performance trends and strategic recommendations.
• Support annual budgeting, quarterly business reviews, and long-range strategic planning cycles.
• Lead ad hoc analytical projects and support M&A initiatives, including due diligence and valuation analysis.
• Drive automation initiatives and implement emerging AI-enabled solutions for financial reporting.
• Collaborate with the Accounting team to ensure accurate and timely financial data.

Requirements

• Degree in Finance, Accounting, Business, or a related analytical discipline.
• 5–10+ years of FP&A or financial analysis experience in a corporate environment.
• Advanced proficiency in Excel and strong working knowledge of PowerPoint.
• Hands-on experience with SmartView/Essbase and ERP systems such as Oracle or SAP.
• Strong analytical, financial modeling, and problem-solving skills.

Preferred Qualifications

• Experience supporting subscription-based, digital, streaming, or recurring revenue business models.
• Background in the media, digital media, or streaming industry.
• Familiarity with AI-powered tools for financial planning and forecasting.
• Experience developing business intelligence and data visualization tools.

Benefits

• Medical, Dental, and Vision insurance.
• 401(k) matching.
• Paid Time Off and Paid Parental Leave.
• Emotional Wellness Support.
• LGBTQ+ Health Services.

About the Company

Hearst Television (HTV) owns and operates 35 television and two radio stations serving 27 media markets across 39 states. Recognized as one of the industry's premier broadcasting companies, HTV is dedicated to distinguished journalism, innovation, and community service.