- Coordinate, analyze and report the financial performance, projections, and ad hoc projects
- Support the reporting structure of the monthly, quarterly and budget process for all operating departments and subsidiaries
- Support forecasting process across the business in order to predict operating results
- Prepare and submit month-end and quarter-end close requirements and compare actuals to forecast/budget for use with internal management
- Provide effective tools that allow budget managers and Finance management to understand variances and make effective decisions around resource allocation
- Lead in-depth financial, variance, and trending analysis for key profitability drivers and metrics.
- Manage a Senior Financial analyst in consolidation of multiple territories and production banners
- Drive automation through process improvement use of technology
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
- Proficiency in all aspects of corporate accounting
- Superior financial software skills including Microsoft Excel
- Bachelor's Degree in Accounting, Finance or equivalent preferred
- Experience in enterprise systems related to planning or accounting preferred (SAP, Oracle, Netsuite, Adaptive, JD Edwards, etc.)
- Minimum 6 years relevant total experience preferred
- CPA a plus
-
Senior Manager, FP&A,
4 weeks ago
CBS Studios Hollywood, United States Full timeCBS Studios, a Paramount Global company produces 60 series each year for a variety of customers including CBS Network, The CW, Paramount , Showtime, Netflix, Apple and others. CBS Studios is a dynamic and growing division producing many of the top performing new series for the 20 ...
-
FP&A Manager
1 day ago
Fortune Brands Home & Security, Inc. Deerfield, United StatesThe Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance. Process leader for development of short-term forecasts, annual budgets and strategic plans for Cent Manager, Financial Planning, ...
-
Corporate FP&A Manager
3 weeks ago
Fortune Brands Innovations Deerfield, United StatesThe · Manager of Financial Planning & Analysis (FP&A) · is responsible for budgeting, forecasting, and providing valuable insights into the financial performance of our Central Functions and Commercial Center of Excellence Finance groups. As the FP&A Manager, you'll collaborate ...
-
Senior Manager, FP&A
3 days ago
iRhythm Technologies Deerfield, United StatesAbout This Role · iRhythm is currently seeking an experienced Senior Manager, FP&A to join our FP&A organization. This individual will lead the financial support for the US Commercial organization. The Sr Finance Manager will own US revenue modeling, US Commercial budgeting/forec ...
-
StevenDouglas Boca Raton, United StatesStevenDouglas is exclusively working with a $300M+ organization owned by an international, publicly traded firm that is seeking a Financial Planning & Analysis Manager for their growing organization This newly created position due to growth of the firm will report to the firm's C ...
-
Financial Analyst
3 weeks ago
Silver Airways Hollywood, United StatesSilver Airways, · a leading regional airline headquartered in Hollywood, FL, is hiring a fulltime · Financial Analyst · who will support Silver's Financial Planning and Analysis (FP&A) group. The Financial Analyst's objective is improvement of our short and long-term forecasti ...
-
Financial Analyst
1 week ago
Melting Pot Hollywood, United States Regular Full timeSilver Airways, a leading regional airline headquartered in Hollywood, FL, is hiring a fulltime Financial Analyst who will support Silver's Financial Planning and Analysis (FP&A) group. The Financial Analyst's objective is improvement of our short and long-term forecasting accur ...
-
StevenDouglas Boca Raton, United StatesStevenDouglas is exclusively working with a $300M+ organization owned by an international, publicly traded firm that is seeking a Financial Planning & Analysis Manager for their growing organization This newly created position due to growth of the firm will report to the firm's C ...
-
Circle K Denmark, United StatesJOB DESCRIPTION Job Description · Er du klar til at bygge (videre) på dine kompetencer inden for ledelse i en hverdag med salget som omdrejningspunkt? Og vil du være med, når vi arbejder videre med vores bæredygtighedsstrategi mod en endnu mere klimavenlig verden? Så læs endel ...
-
Senior Manager of Packaging
1 week ago
Novo Nordisk Denmark, United StatesThe position · As Senior Manager of Packaging, you report to the Vice President (VP) of IFP HI. You will be heading up a growing business-critical function with currently 70 highly dedicated and engaged employees. Your main tasks will be: You will carry the overall responsibilit ...
-
Site Leader
5 days ago
Integer Hollywood, United StatesBy living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.At Integer, our values are embedded in everything we do.CustomerWe focus on our customers' successInno ...
-
Analyst II, Division Finance
2 weeks ago
Spirit Airlines Dania Beach, United StatesOverview: · At Spirit, our mission is to deliver the best value in the sky and be the most successful airline on Earth We are leaders in providing customizable travel options and make it possible for our Guests to venture further and discover more than ever before by serving des ...
-
Vice President Finance
1 day ago
Cardone Ventures Aventura, United StatesPOSITION SUMMARY · The Vice President of Finance is responsible for the organization's financial management and oversight. They play a vital role in driving the company's financial strategy, optimizing resources, and ensuring compliance with financial regulations. The Vice Presid ...
-
StevenDouglas Boca Raton, United StatesStevenDouglas is exclusively working with a $300M+ organization owned by an international, publicly traded firm that is seeking a Financial Planning & Analysis Manager for their growing organization This newly created position due to growth of the firm will report to the firm's C ...
-
Integrated Business Planning Senior Manager
3 weeks ago
Abbott Laboratories Hollywood, United StatesAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medic ...
-
Senior Financial Analyst, Business Analytics
3 weeks ago
Paramount Hollywood, United StatesWe are seeking a Senior Financial Analyst to join our Business Analytics, Planning, & Strategy Team for CBS Studios / Paramount TV Studios / CBS Network Entertainment. This position will work closely with the CBS Studios / Paramount TV Studios / CBS Network Entertainment executiv ...
-
Financial Analyst
3 weeks ago
Silver Airways, LLC Hollywood, United StatesJob Description · Job DescriptionSilver Airways, a leading regional airline headquartered in Hollywood, FL, is hiring a fulltime Financial Analyst who will support Silver's Financial Planning and Analysis (FP&A) group. The Financial Analyst's objective is improvement of our short ...
-
Senior Financial Analyst, Content Finance
4 weeks ago
Paramount Hollywood, United StatesOverview & Responsibilities · Paramount is seeking a Senior Financial Analyst to join the Content Finance team of Showtime/MTVE Studios As a key member of the team, the Senior Financial Analyst will perform essential Financial Planning and Analysis (FP&A) duties including assisti ...
-
Analyst, Financial Planning
3 weeks ago
Moss & Associates (Construction) Fort Lauderdale, United StatesCompany Overview · Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build. The company's diverse ...
-
Senior Analyst, Production Finance
2 weeks ago
Paramount Hollywood, United States Full timeOverview and Responsibilities · The Senior Financial Analyst will be an important member of the Paramount Showtime/MTV Entertainment Studios Production Financial Planning & Analysis (FP&A) team and will interact with many different groups within the organization. As part of an al ...
Manager, FP&A - Hollywood, United States - Century Group
Description
Century Group has partnered with a great company in the production industry who is searching for a Manager, FP&A to join their team. If you're looking for a company to grow with, this is the opportunity for you Exact compensation may vary based on skills, experience and location. Expected starting base salary $125,000 to $140,000 per year.Job Description:
#LI-POST