Financial Planning & Analysis (FP&A) Manager
WheelSalary not specified
Full Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Business ServicesIndustries
Requirements
Candidates should possess 5-7 years of work experience in quantitative business functions such as FP&A, Data Science, Revenue Management, and/or Business Intelligence, with a college degree or relevant certifications. They must have advanced experience in data modeling, SQL, and/or Snowflake, along with proficiency in Python and data visualization tools like Tableau or Power BI. Experience with prompt engineering is considered a plus.
Responsibilities
The Strategic Planning & Budgeting Specialist will lead collaborative processes to develop robust marketing transaction and budget forecasts, design and implement data models and simulations, identify areas for process improvement, calculate and forecast profitability of campaigns, and prepare business case evaluations including NPV, ROI, and Customer Lifetime Value analyses. They will also create and lead management presentations on campaign and channel-specific key drivers, metrics, and performance, and work cross-functionally to optimize channel mix and spend.
Skills
Budgeting
Forecasting
Data Modeling
Data Analysis
Python
Tableau
Power BI
NPV
ROI
Customer Lifetime Value
Business Case Evaluation
Financial Variance Analysis
Strategic Planning
Luminate
Provides data and insights for entertainment
About Luminate
Luminate specializes in providing data and insights specifically for the entertainment industry, focusing on music, film, and television. The company collects and verifies data through exclusive partnerships, ensuring high integrity and accuracy. Clients, including music labels, film studios, and television networks, use Luminate's data to inform their strategic decisions, marketing efforts, and content creation. Luminate's business model includes data licensing, syndication, and consulting services, allowing clients to access comprehensive datasets for market analysis and planning. The company stands out from competitors by offering reliable and transparent data, built on years of consistent delivery. Luminate's goal is to empower clients with essential insights that shape their strategies and decisions in the entertainment market.
Los Angeles, CaliforniaHeadquarters
2020Year Founded
BUYOUT_LBOCompany Stage
Data & Analytics, Consulting, EntertainmentIndustries
51-200Employees
Benefits
Health Insurance
Dental Insurance
Vision Insurance
401(k) Retirement Plan
401(k) Company Match
Flexible Work Hours
Hybrid Work Options
Paid Vacation
Parental Leave
Mental Health Support
Wellness Program
Risks
Spotify's royalty model changes may impact Luminate's data offerings.
Integration challenges from Quansic acquisition could affect service delivery.
Increased competition in entertainment data market pressures Luminate to innovate.
Differentiation
Luminate is a trusted global data provider in the entertainment industry.
The company specializes in music, film, and television data insights.
Luminate leverages exclusive partnerships for high-integrity data collection and verification.
Upsides
Luminate's web-based platform enhances real-time data analytics capabilities.
The rise of K-pop offers market expansion opportunities for Luminate.
Acquisition of Quansic enhances Luminate's music data offerings.
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