Financial Planning Manager

6 hours ago


Glendale, California, United States DreamWorks Animation Full time

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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