Manager - Television Finance
Metro-Goldwyn-Mayer Studios Inc
Beverly Hills, CAThis was removed by the employer on 5/24/2016 1:08:00 PM PST
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Full Time Job
The Manager - Television Finance is responsible for the financial planning and analysis for MGM's Worldwide Television and Digital Group. This group is responsible for global distribution strategy and operations for MGM's exceptional portfolio of television series, feature films in their post home video sales cycle and formats on a worldwide basis. This individual will assist in preparing the Long Range Plan, ongoing monthly operating reviews, and quarterly forecasts.
Responsibilities:
Perform analysis, provide insights and communicate results to senior management during Monthly Operating Reviews, Quarterly forecasts and Long Range Plan
Work cross-functionally with the Sales Distribution and Sales Operations teams to gather input and understand risks and opportunities during the year to accurately forecast revenues
Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast
Collaborate with Corporate Accounting department during quarterly and year-end close processes
to help maintain the Oracle Essbase database
Requirements:
Bachelor's degree with a major in Finance or Accounting
Three to five years of progressive experience in financial planning, strategic planning and or corporate finance
Work experience within the entertainment industry is a plus
MBA and/or CPA preferred
Preferred Qualifications:
Must possess strong quantitative and analytical skills combined with solid business and financial acumen and the ability to work with financial models
Strong relationship building skills and a highly professional ''client service orientation''
Must be an excellent team player who possesses solid interpersonal and organizational skills
Excellent communicator in both oral and written settings
Solid multi-tasking abilities
High energy level; strong work ethic
Proficiency in Excel, Word and Powerpoint
Knowledge of SAP highly desirable and experience working with Hyperion Planning seen as a plus