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Lionsgate · 10 hours ago

Analyst, Global Channels & New Media Finance

Santa Monica, CA

Full-time

Onsite

Entry, Mid Level

$70K/yr - $75K/yr

2+ years exp

Lionsgate is one of the world’s leading standalone content companies, known for its diverse motion picture and television production and distribution. The Analyst, Global Channels & New Media Finance will support FP&A functions for Lionsgate’s self-directed channels, providing financial insight and analytical support for budgeting, forecasting, and strategic decision-making.

AdvertisingContentDigital MediaMedia and EntertainmentPublishing

Responsibilities

Assist in the preparation of monthly and quarterly forecasts, annual budgets, and long-range plans for the self-directed channels portfolio

Consolidate and analyze P&Ls for owned & operated channels, including both revenue and cost tracking by platform, region, and vertical

Support revenue forecasting for worldwide AVOD and SVOD rev share, focusing on title-level and platform-level trends

Prepare regular variance analyses vs. budget and forecast, highlighting key business drivers and risks/opportunities

Maintain channel and platform-level models for ongoing performance evaluation

Manage recurring reporting deliverables, including monthly management decks, financial summaries, and KPI dashboards

Partner with Accounting to ensure accurate revenue recognition, including submission of quarterly accruals

Track marketing, content, and distribution costs tied to each of the channels businesses

Create ad hoc analyses to evaluate new business opportunities, renewal scenarios, and channel performance optimization

Work closely with Finance, Sales, and Operations teams across Distribution to align financials with business drivers and strategic priorities

Support senior management with data-driven insights for strategic initiatives and partnership negotiations

Help improve and automate reporting and other work flows, leveraging tools like Excel and Tableau

Qualification

FP&AFinancial modelingExcelTableauCorporate financeAccountingData analysisSynthesis of datasetsExperience in entertainmentSAPExcel MacrosContent licensingOTT platform operationsAttention to detailOrganizational skillsCommunication skillsCross-functional collaboration