Financial Operations Manager
3 weeks ago
MW Partners is seeking a highly skilled Financial Manager to join our client's finance team in the media and entertainment industry.
Key Responsibilities:
Monthly Close and Reconciliation:
- Oversee the monthly close and reconciliation process, ensuring accurate and timely results.
- Collaborate with the Controller's team to resolve any discrepancies and ensure proper transaction recording.
- Prepare cause of change analyses to support P&L variances on annual forecasts vs. prior forecasts, budget, and prior year.
- Ensure accurate and timely reporting and FP&A outputs meet corporate finance deadlines.
Forecasting and Budgeting:
- Support the preparation of annual budgets, forecasts, and 5-year plans for Games and Emerging Media.
- Maintain Longview planning units to ensure efficient reporting from the financial system.
- Manage detailed templates for business teams to utilize effectively for planning purposes.
- Track live updates against submitted projections to ensure target achievement.
Games and Emerging Media Business Support:
- Support monthly meetings with business teams to review results, communicate fluctuations from forecasts, and manage changes within guidelines.
- Manage expense codes for marketing and production across new games and categories.
- Support quarterly participations expense deduction reporting.
- Monitor CBS/Paramount spend for intercompany chargeback between client and those brands.
- Handle transactional inquiries and questions from the gaming team.
- Conduct ad-hoc modeling to support business decisions on emerging business initiatives.
- Perform other ad-hoc duties as needed.
Requirements:
- Bachelor's degree in finance or accounting; MBA/CPA a plus.
- 5-6 years combined experience in a media organization, finance team, or accounting firm.
- Highly analytical with strong Excel skills.
- Excellent written and verbal communication skills.
- Experience with reconciliation and accounting close cycles.
- Attention to detail.
- Ability to resolve problems and maximize efficiency.
- Strong organizational skills to manage competing priorities and deadlines.
- Strong technical skills: expert in Microsoft Excel and preferred experience with SAP and Longview.
- Champions creativity and innovation.
- Works independently and in a team setting, both in the office and remotely.
- Influences and effectively communicates with others to drive work forward.
For a confidential discussion or to learn more, contact Nitin Kuntiya at (505) 216-6595 or apply now.
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