VP, Studio FP&A - Maternity Cover (6-8 Months)
$1,599,996–$2,400,000 year
On-siteLos Angeles, California, United States
Job Summary
Manage TV, Film, and Non-Fiction ultimate models from initial greenlight through project delivery, updating them regularly for deal and production changes. Partner with Accounting to record revenue recognition, cost amortization, and third-party obligations, while analyzing complex deal structures to build ad-hoc and scenario models for senior stakeholder decision-making. Oversee Studio cashflow by coordinating with Production on spend timing and financing inflows, modeling repayments and borrowings from the corporate credit facility. Collaborate with the SVP of FP&A to prepare accurate monthly, quarterly, and annual forecasts, and work with business leaders to communicate budgets and measure financial performance. Evaluate systems solutions to streamline processes and assist in production and SOX compliance audits.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- 8+ years of experience in financial management within the film or television industry, with a strong focus on Studio Ultimates
- Expertise in financial modeling, budgeting, forecasting, and advanced Excel skills, along with experience in managing ultimate models, revenue recognition, and film cost amortization
- Demonstrated ability to streamline and improve processes, manage production finance teams, and oversee production funding processes
- Proven track record in strategic planning, including collaborating with various departments and partner production companies, and assisting in the preparation of financial plans and forecasts
- Excellent communication skills, with a strategic, detail-oriented, and results-driven approach
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