Amazon MGM Studios (AMS) Financial Planning & Analysis (FP&A) team is looking for a Finance Manager to support the business and finance teams, with a focus on managing the financial planning efforts, with direct ownership of Theatrical Film FP&A forecasting and Ultimates. This role will focus on both core financial planning cycles, including Month-End Close, Quarterly Guidance forecasts and Annual Operating Plans, as well, film ultimate scenario analysis and maintenance of film slate. This role provides exposure to both finance partners and business teams (strategy, marketing, production, etc.). You'll be the financial storyteller behind blockbuster movies, translating complex data into narratives that drive Amazon MGM Studios' success.

• Key job responsibilities
• Develop sophisticated financial models that forecast theatrical film performance, tracking revenue streams and cost dynamics
• Maintain comprehensive film slate and ultimates projections, adapting to evolving release strategies and market conditions
• Manage monthly, quarterly and annual forecasting of Film Business P&L
• Partner cross-functionally with Strategy, Distribution, and Production teams to generate actionable financial insights
• Manage and mentor film financial analyst

A day in the life
Your day will be a blend of creative financial analysis and collaborative problem-solving. You'll dive deep into film financial models, uncovering insights that shape strategic decisions across production, distribution, and strategy teams. No two days will look the same as you navigate the evolving film financial landscape.

About the team
We are a collaborative and innovative finance team passionate about supporting Amazon MGM Studios' storytelling mission. Our work goes beyond numbers – we help bring cinematic visions to life through rigorous financial planning and insightful analysis.

Basic Qualifications

• 5+ years of multiple finance and accounting roles experience
• 5+ years of creating process improvements with automation and analysis experience
• 5+ years of applying key financial performance indicators (KPIs) to analyses experience
• 5+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
• Bachelor's degree in finance, accounting or related field, or Bachelor's degree and 5+ years of building financial and operational reports/data sets that inform business decision-making experience

Preferred Qualifications

• MBA, or CPA
• Knowledge of SQL/ETL
• Knowledge of Python Pandas and time-series forecasting packages
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, CA, Culver City - 95,400.00 - 163,200.00 USD annually