Analyst Budgets And Forecasts Jobs
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37 pages of results.
21. Executive Director, Ww Television Distribution Fp&a - (Job) - Sony Pictures - Culver City, CA [Job]
... Content. This includes the mid-range plan, quarterly reforecast, and budget processes. This role reports to the VP, Worldwide Distribution Central Team ... for consolidation, reporting and analysis of worldwide financial mid-range plans, forecasts and budgets • Define the process, set timelines and scope, create ...
... the P&L for financial closes, monthly forecasting, annual budget and long-range planning • Prepare trend and financial analyses, including standard monthly ... and preparation of the P&L for financial closes, monthly forecasting, annual budget and long-range planning • Prepare trend and financial analyses, ...
... internal Technical Analyst, Finance & Accounting Remote A + E Networks New York, NY Posted: April 24, 2024 more jobs like ... This role involves collaborating with key stakeholders to ensure a seamless annual budgeting process, characterized by high complexity with heavy VBA overlays and interdependencies between ...
... deliverables including board committees, quarterly leadership meetings, annual planning and budget cycles and team meetings and events. • Provide high-level administrative support and ... on ET needs • Manages, collaborates, and oversees the departmental forecast and budgeting cycle, ensuring monthly budgets are audited and that the SVP ...
25. Director Process Transformation Fp&a - (Job) - Warner Music Group - Remote, US [Job] [Remote/Virtual]
... co-lead the design, development, and support of the future state budget and forecast process. The role will touch many key areas of the ... and work cross-functionally with stakeholders across the global finance team. Here you'll get to: • Work closely with global internal partners and third-party technology ...
... development of the annual distribution plan, which will inform the fiscal budget and quarterly subscriber and revenue. Utilizing performance data across all distributors, ... outline key initiatives, and analyze financial plans • Business owner for forecast and collaborates to build and assess monthly subscriber revenue budgets and forecasts, ...
... expenses. • Develop and review with HR and compensation salary headcount budgeting and spending in relevance to hiring and/or reductions in force. ... the controllership group. • Every month, project and own the forecasting process along with the VP of Finance, such as reclassing or transferring ...
28. Director, Distribution And Content Partnerships - (Job) - Moonbug Entertainment - Los Angeles, CA [Job]
... licensing agreements and ensure they meet legal standards and guidelines • Manage budgets and forecasts for distribution revenue in North America • Communicate effectively with internal ... external stakeholders to ensure that all projects are completed on time and on budget Requirements • 10 years of experience in content distribution, licensing, ...
... inventory throughout all channels, revenue goal setting and achievement, and budgeting. The General Sales Manager also has direct responsibility for national sales efforts ... product revenue • Drives new business development • Manages inventory and revenue forecasting • Manages recruitment and development of talented sales professionals • Prepares budgets and ...
... . • Update and refine long-range planning models used to help establish budgets, capital allocations, and to align the company on key financial objectives ... &A team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. Financial planning at Netflix is spread across teams ...