Andy Cohen Email & Phone Number

New York, Ny, Us

New York, New York, United States

Assisted CFO with FP&A responsibilities and M&A support for over 15 global locations during a transition. Liaison to senior management and over 15 global finance managers. External point of contact for various consultants and auditors to acquire/provide financials for monthly reporting and ongoing valuation process. Consolidated financials for over 15 global locations for month-end close, forecasts and annual budget. Prepared consolidated financial statements, set reporting due dates, managed chart of accounts, and provided ad hoc reporting & analysis.

New York, United States

Managed team responsible for the Accounting and FP&A of the Sports Programming group. Includes P&L and Cash flow management for Sports content, which consists of production of live Boxing/PPV events, TV series, documentaries, and digital content. Accounting and FP&A includes accurately reporting financials, month-end closes, monthly rolling forecasts, variance analyses, and long range planning.

Promoted to VP of Finance - Sports Programming. Details listed above,

Responsible for one direct report and FP&A and accounting of group’s expenses. Led monthly meetings with various department heads to receive financial updates. Prepared and presented monthly variances, annual & quarterly budgets, and long range plans to upper management.

Part of a group responsible for consolidating & reporting the company's financials. Responsibilities included reporting (monthly & annual) P&L and Cash forecasts to corporate, monthly consolidation & analysis of Showtime’s cash flow, communicating reporting due dates to all finance groups, and FP&A and accounting of the Digital Media group’s expenses.

Responsible for FP&A and accounting for 10 business units (budget for areas was over $100MM). FP&A includes preparing annual budgets, quarterly forecasts and long range planning of operating expenses, as well as, performing monthly variance analysis and reporting financials to senior management and corporate office. Primary objectives included working closely with business units to identify spending trends and control expenses.