Job Description
- Hourly pay: $55/hr
- Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite)
- W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
- 40 hours/week, 6 Month Assignment (With possibility of extension)
A leading digital streaming network seeks a
Finance Consultant to support cash management and financial planning activities by developing forecasts, maintaining cash planning models, performing variance analysis, supporting budgeting and long-range planning.
Finance Consultant Responsibilities:- Support cash management and financial planning activities by preparing long-range plans, annual budgets, rolling forecasts, 13-week cash forecasts, variance analyses, and ad hoc financial analyses for Film and corporate business units.
- Maintain company-wide cash planning, theatrical cash forecasting, and physical and digital transactional cash forecasting models while ensuring accurate reporting and reconciliation of actual cash flows.
- Partner with Treasury, Accounting, FP&A, and Business Units to collect forecast data, reconcile actual results, explain variances, and support weekly cash flow planning and reporting.
- Identify opportunities to improve forecasting accuracy, streamline financial data collection processes, manage financial risks and opportunities, and support achievement of P&L and cash flow objectives.
- Develop financial models, prepare management presentations and reports, and provide analytical support for internal leadership and cross-functional business initiatives.
Finance Consultant Qualifications:- 5+ years of progressive experience in a financial planning or corporate finance environment is preferred.
- Bachelor's degree in Accounting or Finance.
- Strong financial modeling skills with advanced proficiency in Microsoft Excel and understanding of financial statements.
- Proficiency with Microsoft PowerPoint is preferred.
- Working knowledge of Hyperion and Essbase is preferred.
- Entertainment or media industry experience is preferred.
Shift:(H)
