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 ...
... 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 ...
... 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 ...
5. Director, Financial Planning & Analysis, Nickelodeon Studio - (Job) - Paramount - Hollywood, CA [Job]
... internal Director, Financial Planning & Analysis, Nickelodeon Studio Paramount Hollywood, CA Last Updated: ... strategies. • Lead quarterly review of production costs, and work closely with production finance to track ... , and communicate the impact to amortization planning • Partner with Sr. Director to gather updates to ...
... 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 ...
... , fast-paced production environment. Responsibilities: Financial Planning & Reporting • Support annual budgeting, quarterly forecasting ... Financial Analyst will develop a deeper understanding of cost structures, revenue streams, and key performance metrics ... consolidated financial reports and presentations for leadership review Analysis & Insights • Conduct variance analysis and help explain ...
... internal Operations and Planning Coordinator Paramount Burbank, CA Last Updated: March 16, 2026 More ... reporting • Partner with Campaign Managers to track costs and manage financial activity across assigned marketing campaigns • ... with vendor onboarding, contractor engagement, and procurement coordination • Monitor spend against approved budgets and facilitate ...
... 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 ...
... the enterprise risk register and develop comprehensive mitigation plans to strengthen business resilience. Leadership & Stakeholder Partnership ... Lead vendor governance and procurement strategy to drive cost optimization and purchasing efficiencies. • Standardize contracting and ... and proven proficiency in financial statement preparation and analysis. • High level of integrity. • Detail ...
