VP - Commercial Revenue FP&A

Posted Yesterday
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New York, NY, USA
In-Office
200K-240K Annually
Expert/Leader
News + Entertainment
The Role
Leads budgeting, forecasting, revenue modeling, spending oversight, financial reporting, and metric tracking for commercial revenue streams. Supports board presentations, quarterly reporting, financial systems management, and ad hoc analysis while partnering with research and planning teams. Manages and develops a finance leadership team and advises the SVP of Finance on commercial revenue performance, risks, and opportunities.
Summary Generated by Built In
Job Description

AMC Global Media is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world.


We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business.


We are currently seeking a VP - Commercial Revenue FP&A to join our Global FP&A team in our New York, NY location.


JOB RESPONSIBILITIES:

  • Oversee budgeting and forecasting for the commercial business (affiliate revenue, content licensing revenue, advertising revenue, and relationship management marketing)
  • Oversee Digital Ad Sales Revenue modeling for AMCN OLV, VOD, DAI, and AVOD/FAST partnerships.
  • Oversee tracking and forecasting of spending by the Commercial Revenue group throughout all key financial cycles (Forecast, Budget, Monthly Closes and Estimates). Identify and communicate risks and opportunities.
  • Support the preparation of Board of Director's Budget presentations and quarterly reporting
  • Identify and oversee tracking of Commercial Revenue metrics, including audience delivery and pricing, revenue per hour (content licensing), Rate Per Basic Subscriber
  • Own system financial system management to ensure systems meet the teams evolving needs
  • Work closely with P&I and Research teams
  • Provide ongoing support to SVP-Finance, Commercial Revenue in fundamental reporting and analysis, and ad hoc tasks.
  • Manage and develop a high-performing team of finance leaders

QUALIFICATIONS (Required & Preferred)

  • BA/BS or equivalent working experience
  • MBA or pursuing MBA preferred
  • 10 plus years of experience in Finance or Management Consulting
  • Strong analytical skills and experience with reporting and data analysis
  • Ability to manage multiple projects at the same time in a fast-paced environment
  • Experience with data visualization tools and financial systems (e.g., Oracle, Essbase, etc.)
  • Must be a creative problem solver and a quick thinker
  • Comfortable working in high pressure situations.

The base compensation for this position is $200,000 - $240,000 commensurate with experience. AMC Global Media additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Global Media values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.


The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.

Skills Required

  • Bachelor’s degree, or equivalent work experience
  • 10 or more years of experience in finance or management consulting
  • Strong analytical skills and experience with reporting and data analysis
  • Ability to manage multiple projects simultaneously in a fast-paced environment
  • Experience with data visualization tools and financial systems such as Oracle and Essbase
  • Creative problem-solving and quick decision-making abilities
  • Comfort working in high-pressure situations
  • MBA or pursuit of an MBA
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The Company
HQ: New York, NY
2,481 Employees
Year Founded: 1980

What We Do

AMC Networks is the ultimate destination for mold breaking, genre defying, and premier storytelling. Operating in over 125 countries worldwide, we’re the global leader in targeted subscription streaming and home to iconic and fan-favorite brands across television, independent film, production, distribution, gaming, and publishing. Our brands include targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK, and the anime-focused HIDIVE streaming service, in addition to AMC, BBC AMERICA, IFC, SundanceTV, WE tv and IFC Films. We also operate AMC Studios, our in-house studio, production and distribution operation, AMC Networks International, our international programming business, and 25/7 Media, our production services business. We’re behind some of the most celebrated and acclaimed original content in television and film history, from pantheon-level TV series Mad Men, Breaking Bad, and Better Call Saul to Academy Award-winning independent dramas like Boyhood, to the biggest drama series on cable for over ten years, The Walking Dead, and so much more. We have a long history of building loyal and engaged fan communities, creating new formats, delivering new experiences, generating buzz, and we work hard every day to bring new and innovative stories and ideas to life.

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