Manager, Finance
Twentieth Century Television - Los Angeles, CA

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Job Title: Manager, Finance
Position Summary
Responsible for preparing and completing monthly, quarterly and annual budgets/forecasts for both domestic and international divisions. The manager provides critical financial analysis to assist in the decision making process for a variety of important TV stakeholders, such as Home Entertainment senior management, territory Finance/Marketing teams, and management teams of several television studios (e.g. TCF, FX, FTVS). The individual will be an integral partner to the marketing team to help drive profitability of the TV business and its major promotions/releases.
Primary Responsibilities Approx. % time spent on each
1. Build and report on monthly, quarterly forecasts. Create annual Plan budget 20%
2. Provide monthly variance explanations of performance projections against Plan and forecasts. 5%
3. Interface with Accounting to review and evaluate actuals for budget, forecasts and strategic plans. 5%
4. Prepare ad-hoc reports and special projects for senior management .20%
5. Prepare quarterly ultimates, review with internal senior management, and publish ultimates to all stakeholders, including all TV studios. 15%
6. Work with Marketing and Sales to provide various proforma greenlight scenarios and P&L analysis for major TV promotions/new releases. 15%
7. Manage and develop direct reports. 10%
8. Continually improve reporting tools, forecasting models and analysis reports to improve decision making for Finance and Marketing. 10%

News Corporation - 3 years ago - save job