Manager, FP&A

3 weeks ago


Culver City, United States CareerBuilder Full time

The Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025.
Responsibilities:
Reports directly to the Director FP&A Finance

Responsible for managing the financial planning process, including producing reports and consolidating for the entire US TV Production Division. This includes mid-range plan, quarterly forecast, and budget processes

Specific P&L responsibility, including leading the forecast for, and producing the financial close Ultimates for selected Business Lines

Works closely with the Senior Management Finance, supporting Business Affairs team in the financial scenario modeling for New Business, and Network deals

Build and maintain series Ultimates for purposes of financial reporting, and planning in accordance with IFRS

Maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley

Work closely with distribution divisions to understand distribution Ultimates along with annual revenue and cost

Work closely with Billings & Production teams to manage cash forecast process

Prepare financial presentations for operations & senior management

Develop and implement processes to leverage existing tools and streamline workflows.

Complete special projects for operations and finance as necessary.

Requirements:
BS/BA degree with accounting/finance focus required

5+ years public and/or private accounting experience required.

3+ years hands on experience with ultimate accounting in accordance with IFRS or ASC 926 preferred

CPA and/or MBA preferred

Entertainment experience preferred

SAP or Essbase knowledge preferred

Strong MS Excel skills required

Ability to quickly grasp new concepts and problem solve

Strong initiative and ability to manage multiple projects

Strong accounting / GAAP knowledge

Detail-oriented with strong organizational, analytical and PC skills

Ability to work well with others in a fast-paced, dynamic environment

Excellent oral and written communication skills with all levels of management

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