| Location: |
NY-Manhattan
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
80,000 - 80,000 |
| Total Compensation: |
90,000 - 90,000 |
| Job Description: |
Leading Media & Entertainment conglomerate seeks a Manager of Financial Planning & Analysis.
• Coordinate the submission and consolidation of quarterly business unit forecasts and annual budgets.
• Prepare consolidated forecast/budget package and presentation, which provides executive management with insight into variances vs. prior forecasts and periods, revenue growth and composition, and other key areas.
• Prepare quarterly board financial package that examines the company’s quarterly results and short-term projections.
• Coordinate preparation of monthly board metrics, including both financial and non-financial information.
• Assist Corporate Finance, External Reporting, and Investor Relations in reviewing actual results and examining variances vs flash, forecast, budget, and prior periods.
• Coordinate the submission and consolidation of weekly flash reports from each of the divisions. Communicate consolidated results to senior management.
• Coordinate the submission and consolidation of quarterly cash flow forecasts, including monthly cash spend updates. Prepare weekly updates based on flash information.
• Work with Business Development to provide information for the analysis of strategic initiatives, partnerships, and acquisitions.
• Prepare various ad hoc reports, as requested.
• Supervise a Financial Analyst
|
| Education and Certifications/Licenses: |
Bachelor's, None, None |
| Mandatory Minimum Qualifications: |
• Strong understanding of accounting concepts and principals in conjunction with excellent verbal, analytical, written and interpersonal skills.
• Ability to meet deadlines and work well under pressure in a fast paced environment
• Ability to identify and solve problems
• Ability to deliver value added analyses to senior management.
• Strong working knowledge of Microsoft Office including Excel and Powerpoint and the ability to learn specific computer programs as needed.
Education Required:
BA in accounting, CPA or CPA in progress
Necessary Experience:
3-5 years of general accounting experience-music industry experience a plus.
|
| Preferred Qualifications: |
|
| Benefits: |
Excellent Benefits Package
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
Apply On-line for this Job
(click here): |
You must be registered to apply for jobs on-line. Register now.
If this job is not an exact match you can tell us the details of your dream job and we can notify you when it is available. But you must be registered to do this. Please click here to register now. |
|
