Planning and Cost Analysis Manager Jobs in Burbank Ca
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... helping to prepare tools and processes for future planning and analysis. Qualifications: • Bachelors Degree. ... reconciliation for month/quarter and ensure marketing costs reports are submitted timely. • Develop new tracking ... prepare tools and processes for future planning and analysis. Qualifications: • Bachelors Degree. • 4 ...
... internal Vice President of Financial Planning & Analysis Panavision Woodland Hills, CA Last Updated: March ... to support business decision-making and identify areas for cost optimization. • Budgeting and Forecasting: Coordinate the ... and annual budgeting/planning process, including the preparation of annual budgets and monthly forecasting. Monitor ...
... to support forecasting and Finance discussions • Support planning and execution of capital projects (CAPEX) in ... and Finance • Exercise sound judgment in balancing cost, safety, and operational impact when making facilities-related ... tools • Provide regular budget updates, variance analysis, and reporting to Facilities leadership to support forecasting ...
... and present clear, accurate and timely production planning scenarios and analysis to both Production and Studio Management ... to production. Inclusive but not limited to cost reporting, forecasting/cash flows, accounts payable ... The Production Accountant will provide financial support and analysis for Skydance Animation. This position is responsible for ...
... roadmaps, business cases, and value realization plans using structured, Minto Memo – style logic. ... opportunity/problem statements, decision options with cost, benefits, and risks, and compelling recommendations ... measure performance and value creation, including benefit analysis/other KPIs. • Guide adoption and change ...
6. Director of International Marketing, Latin America - (Job) - Warner Bros. Discovery - Burbank, CA [Job]
... campaign feedback, develop local digital/social plans, support custom content creation, and ensure consistent ... nomination and vetting, to audience and affinity analysis, and contract compliance, activation execution, creator ... developing and executing regional digital publicity strategies, managing the regional social media agency and influencer partners, ...
... quarterly forecasts, annual budgets, and long-range plans for the self-directed channels portfolio. • Consolidate and ... & operated channels, including both revenue and cost tracking by platform, region, and vertical. ... will support budgeting, tracking, and ongoing analysis of Lionsgate's global AVOD and SVOD rev share businesses ...
... internal Senior Financial Planning & Analysis Analyst United Talent Agency Foothill, CA Posted: February 27 ... budgets by gathering and analyzing information and projecting costs • Project revenue by analyzing booking report data and ... closely with divisional key contacts • Create financial models to help with analysis and consolidation • Assist in ...
... . 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 Senior Manager, Financial Planning & Analysis and Deal Analysis, Paramount Television Studios Paramount Los ... returning TV projects, including revenue forecasts, cost structures, participations obligations, and ROI analyses. ... Own and maintain TV ultimate models post-greenlight through a series' life cycle. • Provide analytical and ...
