Manager, Financial Planning & Analysis

Lionsgate   •  

CA

Industry: Media

  •  

5 - 7 years

Posted 238 days ago

This job is no longer available.

Responsibilities include: 

 

  • Manage all aspects of a highly complex consolidated planning model; lead P&L/cash scenario modeling efforts.
  • Play an integral role in process for the annual operating plan process and the quarterly reforecasting process for the Company
  • Assist with corporate and segment management reporting
  • Establish, implement and maintain effective planning and analysis procedures to ensure accuracy and effectiveness of the corporate accounting consolidation and close process
  • Participate in financial modeling and due diligence efforts related to M&A, tax planning and financing activities
  • Partner and  liaise with and provide assistance to, as required, accounting, treasury, and tax departments
  • Assist in preparing presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company

Experience & Skills:

 

  • Bachelor’s degree in finance or accounting;
  • 6-8years of experience highly relevant to the role; entertainment industry experiencepreferred.
  • CPA or MBA preferred.
  • Experience with OLAP analysis tools (BPC, Hyperion)
  • Outstanding Excel modeling skills
  • Excellent written and verbal communication skills.

Req Id 13084