Manager, Financial Planning & Analysis

Pixelogic Media Partners, LLC Burbank , CA 91501

Posted 2 weeks ago

  • Oversee and manage financial budgeting/forecasting, process including working with business units to develop financial budgets/forecasts, and preparing consolidating budget income statements, balance sheets and statement of cash flows
  • Prepare and present financial analysis (variance analysis, profitability analysis, etc.) on financial results to business unit and executive management
  • Partner with business units to develop and report on performance KP's/metrics and business performance.
  • Prepare presentations in support of monthly/quarterly/annual management and board meetings of the company
  • Work with business units to increase productivity by reviewing processes, providing process improvement recommendations, and help drive process improvement initiatives in areas such as project tracking and billing, contract compliance, reporting, etc.
  • Coordinate with IT development team to ensure finance/accounting requirements are appropriately addressed in software application roll-outs.
  • Ad-hoc special projects, financial modeling, reporting and analysis as required by management to support decision making

Requirements

  • Bachelor's Degree in Accounting or Finance; MBA is a plus
  • 5+ years' experience in financial planning & analysis
  • Expert Microsoft Excel skills and modeling as well as advanced PowerPoint skills
  • Experience with relational databases
  • Conceptual and innovative thinker who can take a vision and create better processes/solutions
  • Excellent analytical, problem-solving abilities, and business acumen
  • Demonstrated organizational skills to manage workload, multiple priorities, and competing time demands to meet deadlines
  • Excellent oral, written, and presentation skills to deliver clear, comprehensible, effective, confident, and results-oriented communications and presentations to people at all levels of the organization
  • Demonstrated initiative and the ability to work independently while pro-actively keeping key stakeholders informed
  • Highest standards of accuracy and precision
  • Ability to adapt in a rapidly growing and changing environment
  • Strong team player with excellent interpersonal and communication skills who collaborates cross functionally and with individuals from different backgrounds and with different levels of experience
  • Strong process and project management skills
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Manager, Financial Planning & Analysis

Pixelogic Media Partners, LLC