Manager FP&A, Distribution Partnerships

The Consulting Solutions

Full-time Dirección y consultoría
Apply Now
Location
Remote, Remote, Spain
Posted
July 19, 2026

Job Description

What You’ll Do
  • Lead business case development for Distribution Partnerships by building investment models that combine subscriber forecasts, partnership economics, and full P&L impact.
  • Develop financial frameworks that evaluate new and existing partnerships, including lifetime value, payback periods, ROI, and other key performance metrics.
  • Analyze large and complex datasets to identify trends, opportunities, and risks that inform partnership strategy and investment decisions.
  • Partner closely with Distribution Partnerships, Accounting, Business Affairs, Legal, Strategy, and other cross‑functional teams to translate financial insights into clear recommendations for business and senior leaders.
  • Build, maintain, and continuously improve reporting for the partnership portfolio, including KPIs, performance tracking, forecasting, and variance analysis.
  • Support annual planning, quarterly forecasting, and ongoing financial planning activities ...