Financial Planning Manager
6 hours ago
Job Title: Financial Planning Manager
Job Summary:
We are seeking a highly skilled Financial Planning Manager to join our team at DreamWorks Animation. As a key member of our finance department, you will be responsible for financial planning, forecasting, and reporting for the studio.
Responsibilities:
- Own financial planning, forecasting, and reporting for studio-wide overhead and capital expenditures.
- Coordinate with department heads to prepare overhead budgets and headcounts for the entire studio.
- Collaborate with Production Accounting & Technology Finance on monthly forecast submissions.
- Review and present variances between actual results and forecast estimates.
- Manage and enhance the overhead and production planning tool.
- Assist with high-visibility reporting processes for DWA Development and Production.
Qualifications:
- Bachelor's degree in Finance or related field.
- 5+ years of experience in Finance/Accounting with involvement in management reporting and budgeting/forecasting.
- Advanced Excel and PowerPoint skills.
- Clear communicator with excellent written and verbal skills.
- Highly detail-oriented with strong analytical and organizational skills.
Additional Information:
This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.
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