Message | Perspective | C21Media
Please wait...
Please wait...
Company Info

Lionsgate
London, LND, United Kingdom

Company Profile

 


Manager, TV Distribution FP&A


col-narrow-left   

Job ID:

579

Location:

Santa Monica, CA, United States 

Category:

Administration & Finance, Distribution & Acquisition
col-narrow-right   

Job Views:

152

Employment Type:

Full time

Posted:

06.08.2019
col-wide   

Occupations:

Administration & Finance: Financial Management
Distribution & Acquisition: Sales

Job Description:

Summary of Position:
The Manager, Television Distribution FP&A will support executive management and Worldwide sales team in on-going measurement and communication of financial performance of Television Distribution business of all Lionsgate film and TV product. The role will be responsible for financial modeling, deal analysis of outputs and packages and forecasting revenues that will drive green lighting and financial planning and analysis (FP&A) reporting as well as help inform strategic decisions. The Manager will work closely with the Executive Director to build and maintain financial models, budgets, rolling forecasts, management reporting, system implementations, reporting transformation and analytical support. Close collaboration with Accounting, Operations, and Corporate FP&A teams will also be required.

Responsibilities
  • Conduct financial analysis on output and package deals
  • Prepare and review annual budget and rolling forecasts by business segment, platform, and sales person
  • Spearhead financial reporting transformation using Tableau and Salesforce
  • Provide analytical support in the evaluation of business initiatives and growth opportunities; coordinate with the worldwide sales team on deals in pipeline, product windowing, risks & opportunities
  • Participate and assist with business operating and metric reviews, enabling discussions about the current and future state of the business
  • Provide periodic managerial and operational reporting (e.g. actuals, projected revenue, pending deals) to inform decision-making
  • Serve as a liaison with Accounting to ensure proper revenue recognition and booking of deferred revenue
  • Work closely with FP&A to ensure that actuals are tracking close to forecast and Budget any deviations from forecast or Budget are analyzed, understood and investigated
  • Work with Operational and IT teams to further streamline models and processes
  • Analyze relevant data such as competitive information, industry trends, and historical performance to support strategic decisions

Job Requirements:

Experience & Skills:
  • Master’s Degree in Business, Finance, Economics a plus
  • 3-5 years of finance, business analysis and entertainment industry experience
  • Must have understanding of complex financial modeling, analysis, and reporting
  • Knowledge of Tableau, Salesforce, IPM and BPC

Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws, without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, covered veteran status, gender, sex, age, sexual orientation, genetic characteristic, or membership in any other class protected by applicable law. The employer will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law.


Company Info


Lionsgate
London, LND, United Kingdom

Manager, TV Distribution FP&A

col-narrow-left   

Job ID:

579

Location:

Santa Monica, CA, United States 

Category:

Administration & Finance, Distribution & Acquisition
col-narrow-right   

Job Views:

152

Employment Type:

Full time

Posted:

06.08.2019
col-wide   

Occupations:

Administration & Finance: Financial Management
Distribution & Acquisition: Sales

Job Description:

Summary of Position:
The Manager, Television Distribution FP&A will support executive management and Worldwide sales team in on-going measurement and communication of financial performance of Television Distribution business of all Lionsgate film and TV product. The role will be responsible for financial modeling, deal analysis of outputs and packages and forecasting revenues that will drive green lighting and financial planning and analysis (FP&A) reporting as well as help inform strategic decisions. The Manager will work closely with the Executive Director to build and maintain financial models, budgets, rolling forecasts, management reporting, system implementations, reporting transformation and analytical support. Close collaboration with Accounting, Operations, and Corporate FP&A teams will also be required.

Responsibilities
  • Conduct financial analysis on output and package deals
  • Prepare and review annual budget and rolling forecasts by business segment, platform, and sales person
  • Spearhead financial reporting transformation using Tableau and Salesforce
  • Provide analytical support in the evaluation of business initiatives and growth opportunities; coordinate with the worldwide sales team on deals in pipeline, product windowing, risks & opportunities
  • Participate and assist with business operating and metric reviews, enabling discussions about the current and future state of the business
  • Provide periodic managerial and operational reporting (e.g. actuals, projected revenue, pending deals) to inform decision-making
  • Serve as a liaison with Accounting to ensure proper revenue recognition and booking of deferred revenue
  • Work closely with FP&A to ensure that actuals are tracking close to forecast and Budget any deviations from forecast or Budget are analyzed, understood and investigated
  • Work with Operational and IT teams to further streamline models and processes
  • Analyze relevant data such as competitive information, industry trends, and historical performance to support strategic decisions

Job Requirements:

Experience & Skills:
  • Master’s Degree in Business, Finance, Economics a plus
  • 3-5 years of finance, business analysis and entertainment industry experience
  • Must have understanding of complex financial modeling, analysis, and reporting
  • Knowledge of Tableau, Salesforce, IPM and BPC

Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws, without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, covered veteran status, gender, sex, age, sexual orientation, genetic characteristic, or membership in any other class protected by applicable law. The employer will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law.

Home     My Account     Find Jobs     Post Resumes     Search CVs     Post Jobs     Contact     About Us     Sitemap     Privacy Policy     Terms of Use