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601-Senior Financial Analyst


Pantheon Inc


Location

Burbank, CA | United States


Job description

Prepare forecasts and 5 year plan P&L cost models inclusive of comparisons to prior forecast, AOP, and prior year and tie-outs to Cognos


Prepare marketing by title for forecasts by spend category for D+ and Linear


Update forecast for addressable ad sales PL including tie-out to Cognos


Prepare cash flow by title for forecasts and 5 year plan


Update and create new Cognos reports to facilitate with reporting requests


Assist in preparation of ad hoc requests


3-5-years' experience is ideal.


Studio or entertainment experience needed to make for an easier start and transition.


Local to Burbank, In-Office Mon.-Thurs.


This group is very busy and needs a candidate that can adapt quickly and has strong modeling and forecasting ability.

Pantheon Inc specializes in providing a wide array of products, software development, consulting and support services. Our technical and business consulting services are organized as specific centers of excellence with an exclusive focus on the respective technology solutions and toolsets. Pantheon Services holds primary vendor status with many of the Fortune 100 companies. Our service regions include North America, South America, Europe, South Asia, Asia Pacific and Australia.


Job tags

Local area


Salary

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