Finance Consultant PPCJP00000527
- Hourly pay: $55/hr
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Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite)
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W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
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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:
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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.
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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.
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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.
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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.
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Develop financial models, prepare management presentations and reports, and provide analytical support for internal leadership and cross-functional business initiatives.
Finance Consultant Qualifications:
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5+ years of progressive experience in a financial planning or corporate finance environment is preferred.
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Bachelor's degree in Accounting or Finance, or related field.
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Strong financial modeling skills with advanced proficiency in Microsoft Excel and understanding of financial statements.
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Proficiency with Microsoft PowerPoint is preferred.
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Working knowledge of Hyperion and Essbase is preferred.
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Entertainment or media industry experience is preferred.
Shift:
(H)
