Key Responsibilities

Core Financial Planning & Analysis

• Supervise and assist in preparation of annual Budgets, Forecasts, Mid-Range Plans
• Collaborate with various teams, including MPG Business Development, on greenlight/film model updates, ultimate profitability and by-title performance tracking
• Coordinate with lines of business (Marketing, Distribution, Production, Corporate Finance) and all Theatrical Distribution Labels (MPG, Cruncyroll) on product/content (for upcoming 3 years) and cash flow assumptions
• Run impairment risks on current releases and/or on 3rd party co-financing deals, as needed for forecasts; prepare risk analyses and supplemental schedules for the accounting group (GFO) and external auditors, as requested
• Oversee preparation of Consolidated 3-Year Cash Flows and Balance Sheet forecasts; ensure working capital targets are met
• For the Consolidated Cash Flow forecast, prepare the executive-level presentation, including variance analyses, for DCFO and CFO review
• Lend subject matter expertise to staff on all functions to continue optimizing workflow efficiencies and accuracy

Advanced Analytics & Modeling

• Perform box office analysis on new releases, industry comparatives, by-title market analysis, and various other metrics to provide financial guidance to management
• Execute regression analysis and other advanced modeling techniques to enhance forecasting timing models on certain P&L and Cash flows
• Evaluate Net Present Value on certain revenue and cost items, including content valuations, obligations, revenue recognition (ASC 606)
• Oversee modeling updates, tracking, and preparation of supporting schedules on slate financing deals, as needed; collaborate with MPG Business Development and GFO

Governance, Compliance & Cross-Functional Collaboration

• Assist in drafting SOX controls and ensure compliance with all financial controls; coordinate with GFO and Technical Accounting
• With staff, coordinate with participations group to review statements issued to participants and investors and ensure payment accuracy
• Assist as liaison with technical accounting on new deal structures, ensuring models align with IFRS-compliant treatments
• Approve division ultimates and third-party invoices, e.g., with TV or streaming providers, as part of film model ultimate workflows
• Partner with Financial Reporting team (GFO) for P&L and Cash monthly performance comparisons to plan
• Support system enhancements and user testing for forecasting efficiencies.

Education & Certifications

• BS/BA degree with accounting/finance/economics focus required
• CPA and/or MBA/Masters degree strongly preferred

Experience & Skills

• 5+ years of progressive experience in financial planning, modeling, and accounting; entertainment/media industry experience strongly preferred
• 1-2 years of managerial experience, including managing, developing, and leading staff
• Deep expertise in technical modeling and indirect and direct cash flow forecasting, working capital, and balance sheet analyses
• Advanced Excel and PowerPoint skills; SAP or similar ERP experience preferred
• Experience with enterprise planning systems (e.g. SAP BPC, SmartView, etc.) and business intelligence tools (e.g. Power BI, Tableau, others)
• Knowledge of IFRS and U.S. GAAP principles; SOX compliance experience required
• Strong communication skills with the ability to present complex financial insights to executives
• Collaborative leadership style; able to lead cross-functional initiatives and mentor team members
• Highly detail-oriented, organized, and able to manage competing priorities in a fast-paced, deadline driven environment
• Demonstrated ability to improve processes, challenge the status quo, and drive efficiency through automation or analytics
• Possess a high level of intellectual curiosity, focus on generating results and exhibit the highest personal and professional standards of integrity and ethics