Finance Consultant

Job Description

Finance Consultant PPCJP00000527

• Hourly pay: $55/hr
• Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 6 Month Assignment (With possibility of extension)

A leading digital streaming network seeks a Finance Consultant to support cash management and financial planning activities by developing forecasts, maintaining cash planning models, performing variance analysis, supporting budgeting and long-range planning.

Finance Consultant Responsibilities:

• Support cash management and financial planning activities by preparing long-range plans, annual budgets, rolling forecasts, 13-week cash forecasts, variance analyses, and ad hoc financial analyses for Film and corporate business units.
• Maintain company-wide cash planning, theatrical cash forecasting, and physical and digital transactional cash forecasting models while ensuring accurate reporting and reconciliation of actual cash flows.
• Partner with Treasury, Accounting, FP&A, and Business Units to collect forecast data, reconcile actual results, explain variances, and support weekly cash flow planning and reporting.
• Identify opportunities to improve forecasting accuracy, streamline financial data collection processes, manage financial risks and opportunities, and support achievement of P&L and cash flow objectives.
• Develop financial models, prepare management presentations and reports, and provide analytical support for internal leadership and cross-functional business initiatives.

Finance Consultant Qualifications:

• 5+ years of progressive experience in a financial planning or corporate finance environment is preferred.
• Bachelors degree in Accounting or Finance.
• Strong financial modeling skills with advanced proficiency in Microsoft Excel and understanding of financial statements.
• Proficiency with Microsoft PowerPoint is preferred.
• Working knowledge of Hyperion and Essbase is preferred.
• Entertainment or media industry experience is preferred.

Shift:

• 9:00 am to 6:00 pm.

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