Job Details
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JPC - 853 - 601-Senior Financial Analyst
Remote Job - Yes United States | Posted - 02/09/24
• Prepare forecasts and 5 year plan P&L cost models inclusive of comparisons to prior forecast, AOP, and prior year and tie-outs to Cognos
• Prepare marketing by title for forecasts by spend category for D+ and Linear
• Update forecast for addressable ad sales PL including tie-out to Cognos
• Prepare cash flow by title for forecasts and 5 year plan
• Update and create new Cognos reports to facilitate with reporting requests
• Assist in preparation of ad hoc requests
• 3-5-years' experience is ideal.
•Studio or entertainment experience needed to make for an easier start and transition.
• Prepare marketing by title for forecasts by spend category for D+ and Linear
• Update forecast for addressable ad sales PL including tie-out to Cognos
• Prepare cash flow by title for forecasts and 5 year plan
• Update and create new Cognos reports to facilitate with reporting requests
• Assist in preparation of ad hoc requests
• 3-5-years' experience is ideal.
•Studio or entertainment experience needed to make for an easier start and transition.
•Local to Burbank, In-Office Mon.-Thurs.
•This group is very busy and needs a candidate that can adapt quickly and has strong modeling and forecasting ability.