Senior Financial Analyst

Job Description

The Job
The Senior Financial Analyst, will be responsible for budgeting, forecasting and management reporting for Kids, Young Adults and Classics division and TNT/tbs/truTV with primary focus on Original Production support. Partner closely with divisional operations teams to manage all aspects of corporate finance for related areas.

The Daily
• Responsible for budgeting, forecasting and management reporting for Kids, Young Adults and Classics division and TNT/tbs/truTV with primary focus on Original Production support
• Partner closely with divisional operations teams to manage all aspects of corporate finance for related areas
• Preparing forecast and budget/LRP (P&L and Cash Flow)
• Financial modeling for various programming strategies
• Maintaining amortization expense schedules and updating with latest EFC's, play patterns and amortization methodology
• Partner with Development Team to prepare forecast/budget
• Manage Ancillary Revenue and analyze trends
• Manage Participation and Residuals forecasting, reporting and statement distribution as appropriate
• Partner with production finance team to manage financial implications of all originals in production and forward-looking plans
• Manage production cashflow reporting
• Prepare greenlight, post analysis and investment schedules
• Maintain participation model
• Interface and partner with Production Finance teams to ensure all facets of Productions are reflected appropriately in forecast, budget and strategic modeling
• Model what-if scenarios for Operations and Senior Management to analyze profitability of potential deals
• Manage various reporting requirements to studios and internal clients
• Work directly with the Accounting group during month end close

The Essentials
• Minimum 4-6 years' experience in finance or media related field.
• Media, Network or Studios experience preferred
• On hands experience in Financial Systems and technical experience
• Demonstrated strong analytical and modeling skills
• Knowledgeable on Production Finance/Accounting
• BA/BS in Finance or Accounting or related field preferred
• Strong knowledge of entertainment industry and Studios operations
• Ability to build clear, succinct and effective presentations
• Excellent analytical, written and oral communication
• Positive outlook

The Perks
• Paid time off every year to volunteer
• Access to well-being tools, resources, and freebies
• 2018 Best Company for Working Mothers
• 2018 Best Company for Dads
• An in-house learning and development team to help shape and grow your career
• Part of the WarnerMedia family of powerhouse brands

Jobcode: Reference SBJ-gxk4y1-3-137-183-14-42 in your application.