You will focus on key expense areas for each of the networks including programming content and marketing to improve management of budgets, forecasts, reporting & analysis. The position will work closely with the Global Content Office and analysts in the Center of Excellence to ensure accurate reporting of programming content. You will also develop tools to improve decision making, business planning and cost management in order to maximize shareholder value.
This role reports directly to the VP, Finance but also liaisons with the FP&A team across USN and partners with the network team leads and network Presidents.
Reporting & Analysis
Manage the process for the annual budget, monthly forecasting, and monthly reporting & analysis for each of the assigned Lifestyle networks
Work with network FP&A teams to improve process and consistency
Prepare statements and related analysis for JV reporting and partnership meetings
Coordinate with the GBO on content analysis, key metrics, cash projections and consolidation reporting
Manage annual budget and monthly forecast process for networks: build, advise and communicate
Provide analytical support for the reporting/forecast process
Identify process improvements
Develop analytical framework to test and critique budget/forecast submissions
Identify key metrics and drivers of spending, and understand strategic plans surrounding the improvement of operating results
Identify risks & opportunities by understanding the trends and analysing variances in the reporting
Prepare presentations of forecasts and budget to FP&A management
Support accounting month end process through accruals, reclasses and prepaids
Provide financial support for business analysis and analytical projects
Prepare ROI analysis for content for the execution of the financial greenlight process
Manage and coordinate communication of network information prepared by the analysts in the various Centers of Excellence (COE).
Business Operations Support
Lead FP&A team as a true partner to the business
Support the business and senior management in all financial projects. Examples of work:
Analyze key drivers of content costs, track spend by top production companies
Manage program commitments and impacts to current and future years
5+ years of progressive financial management experience.
Bachelors degree in finance or accounting.
Proven leadership success in dynamic fast paced environment with multiple constituents.
Media experience preferred.
Experience in transactional environment.
Possess superior communication and customer service skills.
Strong work ethic with high integrity.
Consensus and team builder.
Results oriented leader.
Must have legal right to work in United States.
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