BurbankRecruiter Since 2001
the smart solution for Burbank jobs

Director, OH Planning & Analysis

Company: Time Warner
Location: Burbank
Posted on: March 22, 2020

Job Description:

Warner Bros. Entertainment Inc. seeks a Director, OH Planning & Analysis for the Financial Planning & Analysis department. The Director - Overhead Planning & Analysis will manage a team that owns the overhead financial planning process including operating budgets, long-term plan, forecasts, and financial analytics.-- The Director is required to provide guidance and recommendations to senior Corporate executives to develop overhead budgets, analyze costs and cost drivers, and perform ad hoc financial modeling to evaluate a wide range of Corporate initiatives.----The DailyLead the overhead financial planning process for the organization including annual budgets, monthly updates, quarterly forecasts, and reporting.Review and analyze the consolidation of organizational results.Lead implementation of new overhead planning system across the organization.Create sustainable dashboards and reports on key performance indicators for executive decision support.Provide recommendations on opportunities and perform risk assessments vs. projected results.Evaluate the overhead impact of new business opportunities and initiatives.Develop and present financial plans and projections to senior management.Monitor and manage several existing projects with tight deadlines, including independent project work.Identify and implement departmental process improvements and participate in cross-functional efforts to improve reporting, planning, and analysis capabilities.Develop professional relationships with key managers of businesses and planning contacts at WarnerMedia, and AT&T.--The EssentialsBachelors degree in finance, accounting or related field; CPA and/or MBA preferred.Minimum of 10 years' experience in corporate finance, consulting, or public accounting; Entertainment industry experience a plus.Ability to interact with upper management with clear and concise communications.Strong understanding of drivers and ability to provide actionable insights.Proactive management of deadlines and stakeholders.Strong analytical capabilities as well as written and verbal communication skills.Experience in preparing executive level presentations.Advanced knowledge of data management, Excel, and ERP systems, SAP preferred.Thorough knowledge of generally accepted accounting principles and financial statement preparation.Knowledge of financial closing, consolidations, reporting and planning on a global scale.

Keywords: Time Warner, Burbank , Director, OH Planning & Analysis, Executive , Burbank, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Director of Demand Generation
Description: K1 is searching for a Director of Demand Generation to add within our Operations team. The role will be based in our Manhattan Beach office. The Director of Demand Generation is passionate about SaaS (more...)
Company: K1 Operations
Location: Los Angeles
Posted on: 03/30/2020

VP Traditional Media
Description: Walker Advertising, a leading and growing legal marketing agency, is seeking a Vice President of Traditional Media to join our consumer marketing team This position is responsible for leading the traditional (more...)
Company: Walker Advertising-Legal Marketing Solutions
Location: Los Angeles
Posted on: 03/30/2020

Relationship Manager
Description: Job Description: We believe as a Relationship Manager, you will be facilitating relationships with Fidelity's most valuable and lucrative clients. Through your honesty and integrity, we know you will (more...)
Company: eFinancial Careers
Location: Woodland Hills
Posted on: 03/30/2020


Product Manager - Direct Hire!
Description: Description FOR IMMEDIATE CONSIDERATION email Valerie Nielsen at Valerie.Nielsenrht.com with your resume titled Product Manager The Position Product Manager Location Culver City, CA Please note this is (more...)
Company: Robert Half
Location: Culver City
Posted on: 03/30/2020

Senior Director, CFO Advisory - Corporate Finance & Restructuring
Description: The Senior Director will collaborate with various internal teams and help support and execute client engagements by:--- Performing high quality client work and developing client relationships for CFO (more...)
Company: FTI Consulting
Location: Los Angeles
Posted on: 03/30/2020

Administrative Assistant - Investment Management Firm - $30+/hr
Description: A Respected Investment Management Firm based on the West Side is seeking a self-motivated Executive Assistant to support their internal teams. In this fast-paced role, you'll utilize your strong communication
Company: Career Group
Location: Los Angeles
Posted on: 03/30/2020

Senior Vice President, Operations - Aligned Telehealth
Description: Ensure the operational success of Aligned which includes establishing and implementing standard operating procedures and data systems to measure and analyze performance.Lead the team overseeing core operations, (more...)
Company: AmericanWell
Location: Woodland Hills
Posted on: 03/30/2020

Sr Manager, Strategic Partnerships
Description: Summary of PositionThe Senior Manager, Strategic Partnerships role is a full-time position with a focus on generating revenue, envisioning and selling comprehensive and innovative sponsorships, partnerships (more...)
Company: Academy of Television Arts & Sciences
Location: North Hollywood
Posted on: 03/30/2020

Land Development Project Manager
Description: Land Development Project Manager br Los Angeles, CA br 120,000 - 100,000 br br Hire Resolve has an opportunity for a highly motivated Project Manager to join our clients growing Land Development (more...)
Company: Hire Resolve
Location: Los Angeles
Posted on: 03/30/2020

Product Development Project Manager
Description: Posting Title br br Product Development Project Manager br br 03/17/2020 br br Job Description br br The Product Development Project Manager PDPM will manage a portfolio of projects (more...)
Company: Harbor Freight Tools
Location: Calabasas
Posted on: 03/30/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Burbank RSS job feeds