VP Finance in Global Media Entertainment
Los Angeles, CA, United States
Our client is a Global Multi-Media Entertainment Firm in LA seeking someone for a Head of FP&A professional to be reporting to the CFO. This professional will be managing and driving Finance Operations - Forecasting, Budgeting, Financing Planning, Reporting, and Finance Strategy. This professional will be a business partner to Sales and will work closely with Executive Management Team along with Operations and Legal.
Responsibilities:
Drive Budgeting and forecasting for short and long-term strategic planning and analysis working with sales leaders
Manage analysis of financial models - implementing systems and processes around sales forecasting, expense tracking, and analyzing key performance indicators to accelerate scale
Proactively identify risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
Create meaningful and visual ways of presenting key business insights to management
Manage Team
Requirements/Qualifications :
Bachelor's degree in Finance, Accounting or Economics needed; MBA, Master's, or CPA is a plus
14-17 years’ experience in Finance - FP&A, Budgeting, Forecasting
High proficiency in Excel - building financial and decision support models
Audit/Accounting from Past Experience
Analytical, strategic thinking and detail-oriented
Ability to Travel
Understanding of Accounting and Revenue Recognition is a plus
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