Finance Manager IV Content Strategy & Planning Lead

Build financial models for content costs and cash flow.

Create monthly financial reports for operations.

Collaborate on preparation of keynote presentations for executive team.

Develop and report KPIs as it relates to content performance, subscriber acquisition, retention, and engagement.

Collaborate on greenlight process for original content working with Creative Development, Production, Business Affairs, and Production Finance

Build and maintain series and film ultimates for purposes of financial reporting, and planning in accordance with GAAP.

Maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley

Work with IS&T teams to implement financial systems.

Drive process improvements

Partner on the monthly forecasting process for original content

Work through quarter close process managing the original content slate.

Assist in ad hoc requests and projects.

Key Qualifications:

10+ years finance experience required.

Significant experience building complex modes through excel and other tools.

Experience with SAP, Essbase, Tableau and extensive working knowledge of Excel and Keynote preferred.

Demonstrated ability to take initiative, manage multiple projects, grasp new concepts, and problem solve.

Detail-oriented with strong organizational and analytical skills

Ability to work well with others in a fast-paced, dynamic environment.

Excellent oral and written communication skills with all levels of management

Education & Experience:

Bachelors Degree in Finance, Accounting, Economics (or equivalent)

MBA preferred

Entertainment experience highly preferred