Planning and Cost Analysis Manager Jobs in Burbank Ca
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... internal Financial Planning & Analysis Manager Insomniac Calabasas, CA Last Updated: December 8, 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 ...
... 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: December 9 ...
... 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 ...
... budgets, schedules, and overall visual effects plans for a slate of projects. The position will ... perform statistical analysis to understand financial implications and cost efficiencies. • Maintain department databases to track vendor ... , project financial snapshots, and talent availability pools. • Collaborate with Amazon production technology and AWS ...
... improvement. • Oversee talent development and succession planning. Strategic Safety Oversight • Collaborate with the VP ... Group (DTG) . • Conduct data analysis on injury and incident trends to develop proactive preventative ... all banners. This role is responsible for managing the Production Safety team across UCAN, ensuring consistent ...
... . 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 ...
7. Director of Participations, Deal Analysis & Ultimates - (Job) - CBS Studios - Hollywood, CA [Job]
... ensure accurate cash flow and P&L planning. • Partner with Business Affairs, Legal, ... detailed greenlight models, including revenue forecasts, cost structures, participations obligations, and ROI analyses. ... internal Director of Participations, Deal Analysis & Ultimates CBS Studios Hollywood, CA Last Updated: ...
... time • Parental leave • Employee stock purchase plan • Retirement plan Additional Information Tennis Channel is the ... on overall sports media trends, sports rights costs, and their impact on the network. • ... company goals and consult on strategies, providing analysis and tools to address needs using various research data ...
... 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 ...
... audience models that support project greenlighting and portfolio planning. Gather and structure inputs from multiple internal and ... Market Research & Competitive Tracking: Support competitive analysis of industry trends, market dynamics, customer behavior ... 2 – 4 years of relevant experience in management consulting, investment banking, corporate development, or ...
