Financial Planning and Analysis Manager

4 weeks ago


Hillsboro OR, United States Laika Inc Full time
Job Summary

The Financial Planning and Analysis Manager at Laika Inc is responsible for overseeing the company's financial functions, including financial planning, modeling, revenue and cost analysis, and budget preparation. This role will provide analytical support and contribute to the development of financial infrastructure.

Key Responsibilities
  • Develop and implement financial metrics and key performance indicators to drive business intelligence and decision-making.
  • Conduct and review financial projections, modeling, and planning, including consolidated company projections.
  • Prepare company budgets and forecasts, and review company statements comparing actual to budget/forecast.
  • Lead scenario planning, modeling, and analysis, including film/TV production and performance scenarios.
  • Provide financial reporting and analysis for operations and management.
  • Assist the Head of Finance & Accounting with strategic development.
  • Manage long-range planning and development programs to ensure optimal resource allocation.
  • Conduct ongoing assessments of corporate performance compared to corporate plans.
Requirements
  • Bachelor's degree in finance or accounting.
  • 7+ years' experience in corporate financial planning/modeling, forecasting, and analysis, or similar; film industry experience a plus.
  • In-depth experience in data management and analysis.
  • Expert knowledge of accounting systems, Excel, and other similar tools.
  • Strong understanding of business models and operations.
  • Well-organized with strong planning, problem-solving, and analytical skills, including verbal and written communications.
Work Environment
The Financial Planning and Analysis Manager will work under typical office conditions and be exposed to variable indoor temperatures. The noise level is usually quiet or moderate.

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