Senior Financial Analyst
Job Id: JPC – 853
LOCATION
Burbank, CA
DESCRIPTION
ESSENTIAL FUNCTIONS
- Prepare forecasts and 5-year plan P&L cost models inclusive of comparisons to prior forecast, AOP, and prior year and tie-outs to Cognos.
- Prepare marketing by title for forecasts by spend category for D+ and Linear.
- Update forecast for addressable ad sales PL including tie-out to Cognos
- Prepare cash flow by title for forecasts and 5 year plan
- Update and create new Cognos reports to facilitate with reporting requests
- Assist in preparation of ad hoc requests
QUALIFICATIONS
- Strong communication skills (written and verbal)
- Strategy creation and execution skills
- 3-5-years’ experience is ideal.
- Studio or entertainment experience needed to make for an easier start and transition.
- Local to Burbank, In-Office Mon.-Thurs.
- Needs strong modeling and forecasting ability.