Planning and Cost Analysis Manager Jobs in Burbank Ca
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... of any critical external relationships that could affect planning and decision-making • Analyze market industry trends and conditions ... and procedures • Analyze bids based on total cost/supply to identify opportunities to achieve optimal value ... our Corporate clients in the strategy development, analysis, selection, negotiation, and ongoing relationship management ...
... tools, and guidelines to support global benefit plans. • Conduct plan design and impact analysis to ... with Finance to ensure accuracy of forecast and cost allocations. • Manage all related external partnerships. ... : • Demonstrates leadership skills with the ability to turn vision into action, motivate others to achieve ...
... . This position will assist in driving comprehensive planning and strategic decision-making activity across all feature film operations ... Evaluate Net Present Value on certain revenue and cost items, including content valuations, obligations, revenue ... (ASC 606) • Oversee modeling updates, tracking, and preparation of supporting schedules on slate ...
... internal Financial Planning & Analysis Manager Insomniac Calabasas, CA Last Updated: November 3, 2025 ... settlements of events, including settlement of department costs, venue settlements, event labor and record estimates ... actuals • Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages • Perform ...
... stakeholders in these areas to set content financial plans while establishing clear communication and aligned objectives throughout the ... Disney Entertainment teams to oversee and communicate content costs and P&L forecasts • Partner with Programming ... Content Planning & Analysis, and other content related teams to support strategic and operational decision-making • Create ...
... KPIs to support business performance monitoring. Financial Planning & Analysis (FP&A ) • Drive ... and support labels with revenue recognition and film cost amortization processes. • Coordinate monthly close activities in ... Film & TV and Soundtracks, providing in-depth analysis of budget-to-actual variances and tracking critical KPIs to support ...
... Life insurance • Disability insurance • Retirement savings plan • Paid holidays • Sick time • Vacation Additional ... operation. Key responsibilities include managing security labor cost recovery as well as assisting Business & Training administration ... of the Security operation. Key responsibilities include managing security labor cost recovery as well as assisting Business ...
... with a demonstrated track record of leading financial planning, budget management, and overall financial performance. ... budgets by gathering and analyzing information and projecting costs • Project revenue by analyzing booking report data and ... reporting financial information across all sports and provide analysis to support overall strategy. This is a newly ...
... and resources, providing actionable feedback and action plans for career growth and development of Specialist and Coordinator ... to studio leadership. Social and Digital Data Analysis and Reporting • Identify key trends, tools and ... internal Senior Manager, Digital Marketing The Walt Disney Studios Burbank, CA Posted: October 28 ...
... forecasts to support short- and long-term financial planning • Monitor liquidity and provide proactive recommendations to ensure ... or support special projects related to revenue, cost optimization, or organizational growth Required Education and Experience ... managing cash flow forecasting, P&L analysis, monthly financial reporting, and revenue recognition related ...
