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Greater Los Angeles Area United States

Senior Financial Planning Analyst

Entertainment / Sports

• Managed forecasting templates (financial model included key drivers, growth assumptions, historical trends, professional fees, T&M, T&E, Facility expenses, and cost allocations). • Documented and presented P&L variance explanations, while simultaneously conveying risks and potential savings opportunities to senior management on a quarterly basis. • Prepared management presentation materials, including standard and ad hoc analyses, during monthly and quarterly results and forecasting meetings. • Serviced IT clients’ daily Overhead allocations for systems, projects and general office expenses. • Performed accounting duties regarding monitoring of actual expenditures against...