Financial Manager
KCET
Los Angeles, CAThis was removed by the employer on 3/13/2020 11:43:00 AM PST
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Full Time Job
POSITION TITLE: Financial Manager
DEPARTMENT: Finance
REPORTS TO: Chief Financial Officer
STATUS: Regular, Full-Time, Exempt
Primary Duties and Responsibilities:
Annual Budget and Long-Term Plan
• Prepare Budget Schedules (P&L, Balance Sheets and Cash Flows) and PowerPoint presentation slides for executive and Board approvals
• Support advancement, membership and underwriting teams in understanding and analyzing revenue budgets
• Monthly Re-Forecast Process
• Work with department leaders in extrapolating variances and reforecasting annual results
Executive Financial Support
• Produce key reports and analyses including: cash flow forecasts, financial modeling, variance analyses, show partnership waterfalls and ROI analyses, etc.
Qualifications:
• Bachelor's degree in Accounting or Finance and four years of experience with FP&A, Investment Banking, and Auditing and/or Accounting/Financial Reporting
• Strong knowledge of generally accepted accounting principles
• Prior experience in preparing annual budgets and performing variance analysis
• Experience in financial modeling and calculating KPI's (ROI, Pay-back, CPM's, variances, etc.)
• Excellent verbal and written communication skills and ability to work with cross functional teams
Benefits and Compensation
• Compensation commensurate with experience
• Competitive Medical, Dental, Vision and Life Insurance
• 403b Retirement Plan with 4% match