Interim Financial Planning and Analysis Manager (Project)

Our client in the entertainment industry is looking for an Interim Financial Planning and Analysis Manager to join their team in Los Angeles County.

 

Job Description:

  • Prepare annual budgets, quarterly forecasts and long-range financials
  • Assist with the design and management of the internal allocation process, identifying, modeling and communicating metrics and cost drivers
  • Prepare roll forwards and explanation for variance drivers and analytics
  • Prepare financial budget and forecast decks; present to all stakeholders
  • Perform variance analysis

 

Requirements:

  • MBA preferred
  • Experience in entertainment industry
  • Proficient with the Microsoft Office Suite, including strong Excel skills and NetSuite
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #22216

Dora DangInterim Financial Planning and Analysis Manager (Project)