Finance Consultant

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. Bachelor's degree in Accounting or Finance, or related field. 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. (H) #J-18808-Ljbffr Avispa Technology