- Build financial models for content costs and cash flow.
- Create monthly financial reports for operations.
- Collaborate on preparation of keynote presentations for executive team.
- Develop and report KPIs as it relates to content performance, subscriber acquisition, retention, and engagement.
- Collaborate on greenlight process for original content working with Creative Development, Production, Business Affairs, and Production Finance
- Build and maintain series and film ultimates for purposes of financial reporting, and planning in accordance with GAAP.
- Maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley
- Work with IS&T teams to implement financial systems.
- Drive process improvements
- Partner on the monthly forecasting process for original content
- Work through quarter close process managing the original content slate.
- Assist in ad hoc requests and projects.
- 10+ years finance experience required.
- Significant experience building complex modes through excel and other tools.
- Experience with SAP, Essbase, Tableau and extensive working knowledge of Excel and Keynote preferred.
- Demonstrated ability to take initiative, manage multiple projects, grasp new concepts, and problem solve.
- Detail-oriented with strong organizational and analytical skills
- Ability to work well with others in a fast-paced, dynamic environment.
- Excellent oral and written communication skills with all levels of management
- Bachelors Degree in Finance, Accounting, Economics (or equivalent)
- MBA preferred
- Entertainment experience highly preferred
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Finance Manager IV "Content Strategy - Culver City, United States - Gateway Recruiting - Gateway to Global Careers - Contingent, Retained, Contract Recruiting Services
5 days ago
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