Manager International Financial Planning & Analysis
A+E Networks
New York, NYThis was removed by the employer on 5/3/2017 8:37:00 AM PST
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Full Time Job
Manager International Financial Planning & Analysis (Temporary)
The position will support the VP, International Financial and Business Planning with a wide variety of analytical and business planning projects, including ongoing financial analysis of existing channels, support of the budgeting and forecasting cycle, preparation of business plans for launches and/or acquisitions and other ad hoc projects. The position interfaces with and is highly visible to senior management.
• Monthly financials analysis: perform balance sheet and P&L review on a monthly basis, with a particular focus on the performance of international channels. Prepare cash and key metrics reports. Prepare monthly regional performance reports to update senior management on channel performance.
• Forecasting and budgeting: provide the accounting group with analytical insight to inform the divisional budgeting and forecasting processes, with particular focus on international channels and programming investments.
• Business Planning and Analysis: assist the Director, Intl FP&A and VP, International Financial and Business Planning with building and maintaining business models to support the 5YP, the Outlook process, potential channel launches and joint venture investments.
• Ad Hoc analysis: the position provides analytical support on a variety of projects, such as (but not limited to) advertising sales, affiliate revenues, subscriber analysis, brand analytics.
Qualification Requirements
• Analytical experience; advanced knowledge of excel and power point
• At least 4-5 years of prior experience, preferably at a large media company
• Ability to interact with a wide variety of people and departments; ability to work under stress and on a deadline
Desired:
• Prior media experience
Educational Requirements BS in Finance or Accounting
Desired
MBA Other Skills and Knowledge Please note project assignment associates are engaged to provide service to A E Networks on a temporary basis in connection with a specific project. Project assignment associates are hired and employed through a third party vendor with a duration/tenure of no longer than twelve (12) months. Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans