Catherine Park Email & Phone Number

Santa Clara, CA, US

Santa Monica, CA

• Lead the administration of BPC 10.1 MS for both Planning and Consolidations, which entails master data and transactional data management, data process improvement, and user assistance
• Oversee Overhead Planning and Reporting process and assists executives across the organization to manage overhead costs
• Manage planning and reporting process for Investment of Content, which is cost of completed films and television programs for the company

West Region

• Oracle Hyperion Planning 11.2.4 – Planning and Reporting Project for Technology Products Distributor
• Conduct Project Manager duties and tasks, such as managing project plan, providing weekly status updates to client, and reviewing project financials
• Lead report development effort, which was the build of 20 reports by 2 offshore team members
• Lead training material development as well as provide support for testing cycles and training sessionsSAP BPC 10 NW – Planning and Reporting Project for Entertainment Company
• Manage development effort of planning model for a major division with team consisting of 15 consultants
• Provide demos to various client groups ranging from users to executive committee

Southwest Region

• SAP BPC 7.5 NW – Planning and Reporting Project for Alternative Drink Company
• Be primary business liaison in discussions between business users and consultant team
• Document process flows and planning models as well as prepare design document
• Develop custom input schedules to support planning process and create financial reports
• Train users on planning process in BPC and support users in building reports
• Build security matrix for applications and train client on configuring user security

Beverly Hills, CA

• Consolidate, review, and analyze monthly forecasts and manage the creation of forecast pack for senior management
• Analyze monthly financial activity and do consolidated month-end reporting
• Manage the financial data and control the data flow in the financial database by providing direction and guidance to the financial system technical team
• Create presentations for the board, investor, and management meetings
• Assist in the management of the budget process and create budget reports for senior management and board of directors

Culver City, CA

• Assist CFO with the financial aspects of the integration of the MGM partnership
• Manage and create budget for MGM Titles
• Create presentations for budget approval for senior management, corporate, and MGM Board & equity partners
• Supervise monthly financial reporting to senior management for both MGM and Sony Titles
• Build forecast model to produce quarterly P&L forecasts
• Be liaison between the finance groups for Sony Home Entertainment and MGM Home Entertainment

Santa Monica, CA

• Analyze monthly financial activity and do month-end reporting for management and corporate
• Perform cash flow projections on a weekly basis, on a quarterly basis for forecasting, and on an annual basis for planning purposes
• Oversee overhead and home office costs, which includes creating reporting procedures, month-end reporting, forecasting, and planning
• Participate in the creation of presentations for board meetings and senior management meetings
• Responsible for the integrity of data between the accounting system and financial database