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Senior Director of Financial Planning and Analysis
1 month ago
AGBO is a renowned artist-led independent studio that has made a significant impact in the entertainment industry. Founded in 2017 by award-winning directors Anthony and Joe Russo, AGBO is committed to developing and producing innovative story universes across film, TV, and digital platforms.
About the RoleWe are seeking a highly skilled and strategic Senior Director of Financial Planning and Analysis to join our team. This role is a critical business contributor to our leadership team, driving financial planning, forecasting, budgeting, and analysis to support AGBO's key business activities, with a focus on its video game efforts.
Responsibilities- Collaborate with the VP, Finance, CFO, and Corporate Strategy team to develop detailed financial models and forecasts for all departments of AGBO, including Film, TV, and Interactive.
- Support the Corporate Strategy team with strategic planning efforts for the Company's interactive game initiatives.
- Provide in-depth financial analysis, including revenue, cost, and margin analysis, and scenario modeling for game development projects.
- Model, analyze, and track the financial projections (cash and GAAP) and performance of individual company projects as needed across Film, TV, and games.
- Lead internal cash flow analysis activities, including the preparation of monthly reports for Executive Leadership.
- Support the creation of business and financial presentations, including board decks and Quarterly Business Reports.
- Coordinate and address financial and information requests from Company investors.
- Work with the Finance & Accounting team on all corporate and departmental budgeting activities.
- Contribute to internal financial reporting and analysis on a monthly and/or quarterly basis.
- Prepare supporting and supplemental information as requested by the Company's auditors.
- Collect, monitor, analyze, and track statements and financial reports from distributors of Company projects.
- Maintain, generate, and coordinate accounting and financial reporting statements for investors and participants in the Company's film, TV, and video game projects.
- Bachelor's degree in finance, accounting, or a related field.
- Graduate degree is a plus.
- 7+ years of relevant experience in a similar role.
- Highly organized with a meticulous attention to detail.
- Deep understanding of entertainment industry financials.
- Proven track record of financial leadership in a fast-paced, dynamic environment.
- Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations.
- Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners.
- Proficiency with financial software systems and advanced Excel skills.
The typical base salary for this position ranges from $175,000-$195,000 annually. Actual offers will be determined based on experience.
Equal Opportunity EmployerAGBO Films, LLC is committed to operating fair and unbiased recruitment procedures allowing all applicants an equal opportunity for employment, free from discrimination on the basis of religion, race, sex, age, sexual orientation, disability, color, ethnic or national origin, or any other classification as may be protected by applicable law.
