Manager, Fp&A Content (Xico)

Position: FP&A CoE DTC Content Manager

We are looking for a leader to manage a domain within the Finance Planning & Analysis Center of Excellence (CoE), driving the transformation roadmap for content spend management. The role requires proactive forecasting, reporting, and analysis of content P&L and balance sheet, leading a team of analysts, and providing insights to business stakeholders.

• Develop high‑quality forecasting, budgeting, and reporting for content P&L and balance sheet.
• Lead, mentor, and develop a team of senior and junior analysts, ensuring strong financial modeling and data analysis capabilities.
• Provide deep financial insights and actionable recommendations to commercial teams and senior management.
• Maintain high data quality across content databases and populate financial data points.
• Drive simplification projects to improve efficiency and process improvements.
• Build and ...