Manager Budgeting Forecasting

Our client in the entertainment industry is looking for a Manager Budgeting Forecasting to join their team in the Los Angeles County

 

Job Description:

  • Develop and maintain annual budget and quarterly forecasts
  • Oversee operating performance
  • Prepare variance explanations
  • Oversee preparation of monthly departmental actual to budget analysis
  • Oversee production accounting processes
  • Perform technical accounting research
  • Review and suggest improvements to processes, policies and procedures

 

Requirements:

  • MBA preferred
  • CPA preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills, Oracle and IBM Cognos TM1 preferred
  • Excellent verbal, written and interpersonal communication skills
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref #23869

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Alex RealManager Budgeting Forecasting