Sr Financial Analyst

Job Description

The Job
Responsible for budgeting, forecasting and management reporting for Kids, Young Adults and Classics division. Partner closely with divisional operations teams to manage all aspects of corporate finance for related areas. Specific areas of focus include:
• Manage consolidating forecast and budget/LRP for KYAC Division (P&L and Cash Flow) and summarize financial changes to be presented to KYAC lead
• Design and implement new financial reporting / schedules to aid KYAC lead with highlighting key financial impacts of changes in the business to Executive management.
• Partner with KYAC Digital VP to prepare forecast and Budget/LRP digital business units
• Model Ad hoc financial analysis to aid Digital VP to understand profitability of new business initiatives and identify potential funding sources
• Partner with WB to understand the underlying economics and financial drivers of the Ancillary Revenue streams (SVOD, HE, and CP)
• Maintain Participation model for ancillary revenues
• Work directly with the Accounting group during month end close

The Essentials
• Minimum 5 years of 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

Jobcode: Reference SBJ-gp4mwo-13-59-82-167-42 in your application.