Director Operating Expenses FP and A Jobs
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1. Director, Financial Planning & Analysis, Nickelodeon Studio - (Job) - Paramount - Hollywood, CA [Job]
... internal Director, Financial Planning & Analysis, Nickelodeon Studio Paramount Hollywood, CA Last Updated: ... develop FP&A team members, establishing operational excellence, consistent model structures, and scalable planning ... maintain planning and forecasting for SG&A expenses in Programming HQ cost centers for the annual budget ...
... . Financial Analyst will report directly to the Director, FP&A and will assist in ensuring ... , tracking performance, managing monthly revenue and operating expenses, and using analysis to drive informed decision-making ... This position offers the right candidate an exemplary opportunity within a successful and growing global media organization. ...
... strategic level. This role reports to the Director, Facilities and partners closely with Human Resources, ... The Facilities Manager is responsible for the day-to-day operations, people leadership, and administrative and financial management ... Management • Own facilities billing, invoicing, expense reconciliation, and budget tracking and adherence • Review ...
... internal Director of Global Channels Finance Lionsgate Santa Monica, CA Posted: March 26, 2026 ... portfolio • Work with business teams to translate operational plans into financial forecasts and resource requirements • Monitor ... risks and opportunities relative to plan and assist in updating forecasts as needed Financial Performance Reporting • Provide ...
... and budgets, tracking performance, managing monthly operating expenses, and using analysis to assist in driving ... decision making. This position focuses on the Central Services but will also involve all other Business Units ... Financial Analyst, Financial Planning & Analysis (FP&A )Paramount New York, NY Posted ...
... . The selected candidate will collaborate with the Director of Broadcast Operations & Engineering in the planning and ... internal Broadcast Operations & Engineering Manager Paramount Studio City, CA Last Updated: March 16, ... Assist the Director in capital planning and department expense budget. • Supervise the engineering maintenance staff and ...
... internal Senior Associate, Agency Operations CAA Los Angeles, CA Posted: February 26, 2026 ... the CAATech department encompassing both operating and capital expenses • Review and verify budget detail across several dimensions ... e.g., vendor, contractor, project, T&E , addback) • Maintain and ...
... internal Director of Financial Planning & Analysis Banijay Americas Los Angeles, CA Last Updated: February ... actionable financial insights to senior management to support operational and financial decision-making. Key Responsibilities: • Own ... of FP&A and corporate finance activities across Banijay's divisions, including budgeting, forecasting, reporting ...
... multiple teams and geographies. Reporting to the Director of Recruiting, this position is ideal for someone ... in customer service, team partnership, and operational excellence. As the primary scheduling and coordination partner ... , purchase orders, vendor payments, and expense reconciliation. • Prepare event materials, presentations, ...
... storytelling, and collaborating closely with the Executive Director and senior staff. This position is ideal for ... program strategy. In addition to managing internal operations, the Program Manager serves as a key external-facing ... within approved parameters. Track and reconcile program expenses in alignment with budgetary goals. Ensure timely reporting ...