FP&A Consolidations Manager

Overview

This role sits within the Consumer Finance organization, supporting central consolidations. You will own revenue reporting within consolidated financials, including the operational driver layer beneath it. The work involves validating revenue submissions across the portfolio, ensuring consistency across business units, and translating marketing spend into a measurable return narrative.

This is a build-and-report position: you will automate and standardize consolidated reporting, analyze the driver models behind results, and use enterprise AI tools to enable in-depth portfolio reviews.

Responsibilities

• Own the intake and validation of revenue submissions across the business, including tie-outs, completeness checks, and sanity flags
• Deliver weekly consolidated reporting and forecasting, including revenue variance analysis and driver commentary across the portfolio
• Use enterprise generative AI tools to accelerate variance analysis and draft narrative commentary across portfolio divisions
• Build and maintain operational reporting across the full revenue funnel, spanning advertising and subscription revenue, including cross-portfolio benchmarking on funnel and P&L performance
• Own marketing performance reporting and dashboards (spend, campaign and channel performance, ROI and payback) and the framework used to evaluate new marketing initiatives
• Run marketing budgeting and forecasting end to end: submissions, review cycles, allocation and tracking, and accrual and expense phasing inputs to Accounting
• Own the data layer behind reporting: revenue and marketing pipelines, source-to-P&L mapping and normalization rules, automated validation checks, and the metric and definition dictionary
• Drive automation and standardization of consolidation and driver models, replacing manual assembly with documented, repeatable processes

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• 5+ years of experience in FP&A, revenue analytics, marketing finance, or business operations, ideally including digital media, advertising, or subscription business experience
• Proven experience with driver-based forecasting—able to build a revenue estimate from operational inputs and defend it
• Strong grasp of marketing measurement, including ROI, payback, attribution limitations, and channel and campaign economics
• Working knowledge of the P&L across revenue, marketing spend, and accruals, and how each ties back to reported actuals; strong quantitative skills and attention to detail
• Hands-on experience leveraging modern AI-assisted analytical tools (e.g., enterprise generative AI, forecast automation, agentic data workflows) to compress reporting cycles and deepen analysis; Claude experience preferred
• Advanced Excel and Google Sheets experience, including large-model hygiene and version discipline, and the ability to create visuals that tell a cohesive story
• Hands-on experience with an enterprise planning system such as Oracle EPM, Anaplan, or Hyperion, and with building and maintaining dashboards in Tableau, Looker, or Power BI
• Demonstrated AI-forward mindset, including openness to experimenting with emergent financial automation tools and adapting to evolving, AI-augmented operating environments
• Strong interpersonal skills, with the ability to communicate complex financial concepts to non-financial stakeholders and to operate effectively in a fast-paced, lean organization

Compensation & Benefits

• Compensation range: $90,750.00 - $188,750.00/yr (varies by location, skills, and experience)
• May include incentive compensation opportunities in the form of discretionary annual bonus or commissions
• Comprehensive benefits include healthcare, 401k, backup childcare, education stipends, and more

Location

• Flexible hybrid work options
• Most roles don’t require regular office attendance, but occasional in-person events or team sessions may be requested with notice