Financial Planning & Analysis Manager

  • Position:

    Financial Planning & Analysis Manager

  • Department:

    Finance

  • Location:

    Los Angeles

  • Dates:

    ASAP

Minimum Requirements:

The FP&A Manager will primarily be involved in maintenance of the five-year business model, including forecasting all P & L, Balance Sheet and Cash Flow activities. This role is also responsible for preparation of the Board Deck, production ultimates, ad-hoc analysis and special projects. The role interacts with every member of the accounting team as well as operational managers throughout the company.

The role directly reports to the CFO and dotted-line to the Finance Controller and requires a highly motivated, self-starting individual with a passion for film and technology and the wider entertainment industry.

Job Qualifications:

  • Expert knowledge of double entry accounting
  • Minimum of 4 years finance experience (or related field) for PE owned company.
  • Must have excellent Excel and Powerpoint skills, accounting system experience a plus.
  • Must have excellent verbal and written communication skills.

Degree (BA, BS) from an accredited college or university in Accounting and Finance or related field.

Duties & Responsibilities:

Operational Finance

  • Support in monthly / year-end accounting close procedures.
  • Support in preparation of 13-week cash forecast.
  • Lead meetings and partner with producers to track by-title financials.
  • Preparation of financial materials / analysis to aid in strategic decision making.
  • Ad hoc project work.

FP&A

  • Development, monitoring and ownership of budgets.
  • Preparation of Board Decks.
  • Monthly corporate reporting / forecasting.
  • Ownership of annual budget and 5-year plan.
  • Management of Project cost accounting, including revenue and cost estimates.

Additional Requirements:

  • Experience of working in a finance function within the film / media & entertainment industry.
  • Experience of cost tracking and budget ownership.
  • Strong business partnering skills in particular experience working with creative / non-finance business functions.
  • Advanced Excel and PowerPoint skills.
  • Excellent quantitative and analytical skills.
  • Comprehensive understanding of and ability to interpret financial information.
  • Ability to communicate financial information to non-finance stakeholders.
  • Superior attention to detail and analytical skills.
  • Adaptable with a proven track record of building strong working relationships within an organization.
  • Driven with an eagerness to grow & add value to Pixomondo
  • Ability to manage multiple tasks under tight deadlines.

To Apply for this Position:

Please send an email to losangeles@pixomondo.com with your current resume, a link to your demo reel and rate.

Our Values

    PIXOMONDO is an international visual effects company with a global network. We are recruiting for key positions in our Toronto office, where we would like to welcome anyone with the right experience to work in a fresh and international environment.

  • Good Judgement.

    You know what to do. And you know what you need to do now and what you can do later. You know if it needs a bandage or a cure. And you know what’s going to happen after you’re done with it.

  • Creativity and Curiosity.

    You understand the people you work with are as important as you, and believe that what’s good for the company and good for the project, are likely what’s good for you too. You listen to what other people are saying and understand it. You can communicate well with others in writing and in person because you know you’re not alone.

  • Selflessness.

    You understand the people you work with are as important as you, and believe that what’s good for the company and good for the project, are likely what’s good for you too. You listen to what other people are saying and understand it. You can communicate well with others in writing and in person because you know you’re not alone.

  • Courage, Passion, and Honesty.

    You don’t do something wrong simply because you “were told to” and aren’t afraid to speak up respectfully when it’s important. We want everything to be the best it can be, and you do too. You take risks and responsibility in proportional measure, and you’re reliable. When you say it’ll be done, it gets done, and when you said it would.

PIXOMONDO is an international visual effects company with a global network of facilities in the US, China, Germany, and Canada. We are recruiting for various positions in our Los Angeles office, where we would like to welcome anyone with the right experience to work in a fresh and challenging environment.
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