Director of Financial Planning and Analysis
Employment type
Full-time
Work setting
On-site
Location
Beverly Hills, CA
Schedule
Day shift
Posted
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Job overview
The Director of Financial Planning and Analysis role is onsite in Beverly Hills, CA. Compensation is not specified. The position supports a global entertainment and media organization across its corporate departments and multi-business operations. The director translates strategic priorities into budgets, forecasts, controls, and financial insight. Through executive partnership and hands-on analysis, the role supports resource decisions, cost discipline, reporting, and enterprise initiatives.
What you'll do
- Partner with department heads and senior leaders on operating plans and resource decisions
- lead annual budgeting and recurring operating and capital forecasts
- deliver monthly reporting, variance analysis, and vendor reconciliations
- build financial models and scenario analyses
- improve close and management reporting with Corporate Accounting
- implement financial controls
- prepare analysis for senior management, investors, and lenders
- develop business-intelligence tools
- support strategic analyses and merger integration.
What we're looking for
- Skills & competencies
- financial planning and analysisdirectorcorporate financebudgetingforecastingfinancial modelingcost analysisentertainment and mediabeverly hills caconsultative search group
- Work arrangement
- Weekend coverage required
About the employer
Consultative Search Group is hiring for this role. Industry: All Other Professional, Scientific, and Technical Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- All Other Professional, Scientific, and Technical Services
- Occupation code
- 11-3031.00
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Listing ID: 627aa1fc-6e5c-42bd-9538-15eea04d835f