Responsibilities

Analytics / Decision Support

• Support all FP&A and Consolidation for the businesses across all domestic and international properties.
• Refine and report on the business KPIs.
• Develop and utilize data-driven analytics to generate value-added insights and actionable recommendations to drive growth and influence KPIs.
• Partner with business leads to drive financial results for the business.
• Support the Director of FP&A, VP Finance, CFO, and business leaders in developing the long-term and short-term financial goals for the business.
• Report on performance metrics to help inform content investment  and metrics to evaluate marketing ROI and help inform marketing investment.
• Develop/refine reports and dashboards that provide actionable insight into the levers of the business.
• Support senior leadership in financial analysis of strategic partnerships.

 

Budgeting, Forecasting, and Reporting

• Support all budgeting, forecasting, finance, and cash management functions
• Assist in the creation of executive- and Board-level presentations for Budgets, Forecasts, and Actuals vs Targets financials and KPI reporting for the Fandango leadership team, Universal Film Finance, and Warner Brothers Digital Finance
• Partner with Finance Leadership to drive the process and preparation of annual budgets, monthly flashes, and quarterly forecasts
• Support the annual operating budget and support the long-term strategic planning process

 

Leadership and Culture

• Bring a collaborative, hands-on approach to the work, and focus on team members’ careers and professional development
• Promote a strong sense of urgency for reaching goals and key deliverables
• Develop open communication and productive work relationships with senior leadership, operations leads, and the broader finance team 

Qualifications/Requirements

• 3-5+ years of progressive finance experience with experience in the consolidation process, creation of financial valuation models (e.g. discounted cash flow), and preparation of executive presentations

• BA required, MBA preferred

• Strong math, financial and analytical skills including ability to create complex financial models and efficiently communicate results

• Experience with Hyperion Essbase and SAP 

• Exposure to a complex environment with multiple entities is preferred

• Strong writing and analytical skills, high level attention to detail

• Ability to effectively communicate with all levels of the organization