Mgr Multiplatform Forecast And Analytics Jobs
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... and distribution brand in the UK, and multiplatform distributor Grindstone Entertainment. Our Benefits • Full Coverage ... , trend analysis, hypothesis testing and sales forecasting • Familiarity and interest in machine learning frameworks and ... internal Vice President, Analytics Lionsgate Santa Monica, CA Posted: April 12, 2024 more ...
... out the Financial Planning & Analysis team to lead the budgeting, forecasting, and financial planning for this exciting new initiative. We are currently ... ideal candidate is a selfless, curious, passionate leader with exceptional analytical, financial modeling, and communication skills. We are looking for someone ...
... operating and capital planning, quarterly and annual earnings and cash flow forecasting, annual operating plans and five-year plans, review of all major capital ... deliver clear and concise variance explanations that identify root causes • Perform analytics on financial statements and explain key drivers • Understand key drivers of financial ...
... performance and key drivers, including analyzing the cause of change versus forecast and prior year, quarterly margin analysis, by-title programming P&L ... and execute process improvements. The position offers multiple opportunities to showcase analytical skills to various senior executives and provides great networking opportunities across TWDC. ...
... close coordination with the Senior Manager of FP&A to support forecasting, deliver financial statement analysis across the consolidated PMN brands and businesses-â ... who is a strategic problem solver that appreciates collaboration and possesses strong analytical fundamentals. • Assist with the PMN planning cycle including the long range ...
6. Executive Director, Ww Television Distribution Fp&a - (Job) - Sony Pictures - Culver City, CA [Job]
... for consolidation, reporting and analysis of worldwide financial mid-range plans, forecasts and budgets • Define the process, set timelines and scope, create ... experience preferred • Fluency in Excel and PowerPoint is a necessity; Analytics tools experience like Power BI a plus • Multinational, matrix experience with ...
... and preparation of the P&L for financial closes, monthly forecasting, annual budget and long-range planning • Prepare trend and financial analyses, ... reports and perform ad hoc analyses for leadership teams • Apply business analytics and data insights to support partners across all business functions to make decisions ...
... licensing sales activities. Job Responsibilities: - Process monthly actuals and forecasted revenue, providing variance reports and achievement summaries against targets. - Maintain ... - Experience in TV Distribution Finance preferred Soft Skills: - Strong analytical and modeling skills - Excellent oral and written communication skills - Ability to ...
... for information required in order to prepare CBS Studiosâ™ monthly forecasts and annual budgets. The department prepares projected financial statements, presentations and ... the ability to organize and prioritize to meet deadlines. • Strong analytical skills to analyze financial data. • Works well as a teammate with ...
10. Manager, Production Finance Reporting & Analytics - (Job) - Sony Pictures - Culver City, CA [Job]
... models. • Develop new data management techniques to improve production cost forecasting. • Liaise with corporate tax, production audit, controllership, production ... internal Manager, Production Finance Reporting & Analytics Sony Pictures Culver City, CA Posted: April 15, 2024 more jobs like this More ...