-
Acquisition Analyst
1 week ago
Systems Planning and Analysis El Segundo, United StatesOverview · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Senior Cost Analyst
1 week ago
Systems Planning and Analysis El Segundo, United StatesOverview · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Acquisition Analyst
1 week ago
Systems Planning & Analysis, Inc. El Segundo, United StatesAcquisition Analysts provides management, direction, administration, and quality assurance support of the execution of this Task Order. The Acquisition Analyst is responsible for supporting quality and efficiency of the Task Order to include both tec Acquisition Analyst, Analyst, ...
-
Budget Analyst
4 hours ago
Systems Planning & Analysis, Inc. El Segundo, United StatesThe successful candidate shall be able to:Serve as a subject matter expert in the execution of routine business operations for the sponsoring organization. Extract program specific information, assessments, analysis, and reviews from program correspo Budget, Business Operations, ...
-
Budget Analyst
1 week ago
Systems Planning & Analysis, Inc. El Segundo, United StatesProvide a broad range of financial management, in particular assisting with Government budget integration, for the Space Systems Command. This includes all aspects of Planning, Programming, Budget, and Execution (PPBE) and Commitment/ Obligation/ Exp Budget, Analyst, Technology, ...
-
Government Acquisition Manager
3 weeks ago
Systems Planning and Analysis, Inc. El Segundo, United StatesOverview · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Contract Manager
1 week ago
Systems Planning and Analysis, Inc El Segundo, United StatesOverview · Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US ...
-
Financial Planning and Analysis Manager
1 day ago
talisman advisory partners Santa Monica, United StatesBe a Leader in Sustainable Energy · Are you ready to make an impact in one of the top 10 renewable energy developers in the nation? Join a leading force in the renewable energy sector, and play a pivotal role in driving financial excellence. As the Manager of Financial Planning & ...
-
Financial Planning and Analysis Manager
15 hours ago
talisman advisory partners Santa Monica, United StatesBe a Leader in Sustainable Energy · Are you ready to make an impact in one of the top 10 renewable energy developers in the nation? Join a leading force in the renewable energy sector, and play a pivotal role in driving financial excellence. As the Manager of Financial Planning ...
-
Financial Manager
1 week ago
Systems Planning & Analysis, Inc. El Segundo, United StatesSPA supports multiple programs at US Space Force's Space Systems Center, including the Kobayashi Maru software factory. SPA is a force enabler to USSPACECOM for POM strategies, program substantiation, JCIDS, and requirements management. We provide hi Manager, Financial, Budget, S ...
-
Acquisition Analyst
3 weeks ago
Systems Planning & Analysis, Inc. El Segundo, United StatesThe Space Systems Command Space Systems Integration Office (SSC/ BZ) is responsible for supporting and integrating current and future space acquisition programs, responding to warfighter requirements, evaluating emerging technologies, and communicati Acquisition Analyst, Acquisit ...
-
Financial Planning and Analysis Manager
2 days ago
Bambee Los Angeles, United StatesJob Summary · The Manager of Financial Planning and Analysis (FP&A) will be a key player in collaborating with various teams to drive strategic financial decisions within the organization. If you have strong analytical skills, excel in deriving valuable insights, and enjoy detail ...
-
Senior Cost Analyst
1 week ago
Systems Planning & Analysis, Inc. El Segundo, United StatesSPA supports multiple programs at US Space Force's Space Systems Center, including the Kobayashi Maru software factory. SPA is a force enabler to USSPACECOM for POM strategies, program substantiation, JCIDS, and requirements management. We provide hi Analyst, Senior, Support, Tec ...
-
PEO Action Officer
3 weeks ago
Systems Planning & Analysis, Inc. El Segundo, United StatesKey duties associated with this position include but are not limited to:Provide focused action expertise to senior leaders. Update, deliver, and maintain actions using Enterprise Task Management Software Solutions (ETMS 2 - formerly TMT). Create and Officer, Technology, Business ...
-
Senior Financial Manager
1 week ago
Systems Planning & Analysis, Inc. El Segundo, United StatesSPA supports multiple programs at US Space Force's Space Systems Center, including the Kobayashi Maru software factory. SPA is a force enabler to USSPACECOM for POM strategies, program substantiation, JCIDS, and requirements management. We provide hi Manager, Financial, Senior, I ...
-
Senior Cost Analyst
1 week ago
Systems Planning and Analysis El Segundo, CA, United StatesOverviewSystems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and ...
-
Financial Planning and Analysis Manager
2 weeks ago
Clean Power Alliance Los Angeles, United StatesJob Description · Job DescriptionWho We Are · Clean Power Alliance (CPA) is Southern California's locally operated not-for-profit default electricity provider for 35 communities within Los Angeles and Ventura counties and the 4th largest electricity provider in the State of Cali ...
-
Financial Planning and Analysis Manager
2 weeks ago
Clean Power Alliance Los Angeles, United StatesWho We Are · Clean Power Alliance (CPA) is Southern California's locally operated not-for-profit default electricity provider for 35 communities within Los Angeles and Ventura counties and the 4th largest electricity provider in the State of California. We provide clean renewable ...
-
Financial Planning and Analysis Manager
2 weeks ago
Motion Recruitment Los Angeles, United StatesOur client, a major media/entertainment network, is actively looking for an FP&A Manager to join their team in Los Angeles This is a hybrid position, onsite 1 day a week, so candidates must be local. · **This begins as a 6 month contract with an opportunity to extend or convert ...
-
Financial Planning and Analysis Manager
2 weeks ago
Bambee Los Angeles, United StatesJob Summary · The Manager of Financial Planning and Analysis (FP&A) will be a key player in collaborating with various teams to drive strategic financial decisions within the organization. If you have strong analytical skills, excel in deriving valuable insights, and enjoy detai ...
Director of Financial Planning and Analysis - El Segundo, United States - CFO's Domain
3 weeks ago
Description
INTERIM FP&A DIRECTORABOUT CFO'S DOMAIN:
CFO's Domain is a national accounting & finance consulting and recruiting organization serving CFOs and their stakeholders.
Our consultants are among the best practitioners in the marketplace, serving clients across a diverse range of industries and stages of growth.
Our consultants serve clients with mission critical deliverables when they are experiencing capacity or capability constraints.Our consultants receive benefits, competitive compensation, gain access to the full breadth of our recruiting capabilities and are introduced to roles that are accretive to their personal and professional growth.
THE OPPORTUNITY
Our Client is an entertainment media company in the Los Angeles area, who is seeking a highly-motivated FP&A Director who can partner with Executive Leadership to perform various tasks such as financial modeling, forecasting, and dashboard development related to ad monetization.
The ideal Director of FP&A is tech savvy with experience in PowerBI and various financial systems.This will be a 4+ month contract, reporting into the Los Angeles office 3 days per week.
INTERIM FP&A DIRECTOR RESPONSIBILITIES:
Build comprehensive financial models to analyze ad monetization performance, including forecasting and scenario analysis. Ensure models are up-to-date with the latest advertising trends and data inputs. Utilize modeling to simulate various market conditions and their potential impacts on ad revenue.
Actively gather and validate data from multiple sources including ad platforms, CRM systems, and sales reports to ensure accurate and insightful analysis.
Perform deep dives into ad performance metrics to understand the effectiveness of different ad campaigns and their contribution to overall revenue.
Prepare detailed reports on ad monetization performance, highlighting trends, opportunities, and risks. Provide actionable insights to the marketing and sales teams to optimize ad strategies. Collaborate with stakeholders to refine ad targeting and placement to maximize revenue and return on ad spend.Design and develop interactive PowerBI dashboards that provide intuitive visual representations of complex datasets. Customize dashboards according to user requirements to highlight key performance indicators, trends, and analytics insights that drive business decisions.
Continuously evaluate and enhance the functionality of PowerBI dashboards based on user feedback and evolving business needs. Provide training and support to end-users, empowering them to leverage dashboard insights for strategic analysis and reporting.
Collaborate with internal stakeholders, such as department heads and business unit leaders, from a financial support standpoint, offering guidance on financial matters.
REQUIREMENTS:
7+ years of experience in financial analysis, reporting, and budgeting/forecasting.
Experience in an entertainment related business preferred, not required.
Must have prior experience using Power BI. SAP experience is preferred.
Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively.
Experience creating and implementing process and standardizing financial modeling.
Proven track record of advanced analytical skills; must be able to define and execute key analyses with minimal supervision.
Superior problem solving and project management skills, with the ability to proactively manage numerous projects with competing timelines.
Comfortable with ambiguity and demonstrated ability to work independently in a fast-paced and rapidly changing environment.
Highest standards of accuracy and precision; highly organized and digitally savvy.
#J-18808-Ljbffr
