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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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