Finance Manager
Method Studios
Vancouver, BCThis was removed by the employer on 10/14/2016 2:49:00 PM PST
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Full Time Job
Division Description:
Deluxe (doing business as Method Studios and Encore Vancouver) performs pre and post production services for features, commercials, network and cable TV shows. Such services include dailies, color correction, editing and visual effects. This position will be based out of the Vancouver office and is responsible for managing the financial planning, month-end close and other finance deliverables for the location.
Job Description:
• Develop detailed forward-looking financial plans.
• Interface directly with facility management to build up annual budgets and quarterly forecasts; present detailed plans to divisional management
• Work closely with management and production to understand the project pipeline of shows (including the regular review of cost-to-complete schedules with production personnel)
• Manage divisional month end process
• Conduct variance analysis with accounting & divisional management; investigate, audit and explain all P&L line-item discrepancies; submit recommendations for adjustments to results when appropriate
• Complete and present all month end Corporate reporting requirements; serve as key divisional liaison
• Own financial oversight of Vancouver facilities:
• Revenue analysis (eg by show, by service)
• Cost analysis (labor, outside services, equipment rental)
• Assist divisional management with financial analysis and modeling of business development including development of KPIs
• Understanding of Federal and Provincial Tax Credit calculation and process
• Justify major capital expenditure proposals by calculating return on investment and creating presentations for approval
• Ad hoc requests from Corporate and divisional management
Qualifications:
• Minimum 4 years of experience in financial planning and analysis
• Graduate degree and accounting designation (CA, CPA, CMA), MBA considered a strong asset
• Experience in tech or entertainment industry a plus
• Strong analytical and organization skills
• Excellent written and verbal communication skills
• Ability to manage a team and interface effectively at all levels of the organization
• Strong systems skills, especially MS Office Suite