David Gorin Email & Phone Number

New York City Metropolitan Area

•Refining 5 year P&L, cash and balance sheet forecasts for streaming & vMVPD start up.•Creating supporting analysis and models including subscriber analysis and advertising for revenue, and marketing, technology, content spend, G&A and other partner costs for expenses.•Contributing to contract negotiations to ensure service levels and financial terms are in-line with strategic and financial goals.

New York City Metropolitan Area

•Provided financial support for NEP's MediaBank, TFC (Total Facility Control) products, Global Centralized (Connected) Production and Global IT.•Developed and maintained monthly reporting package including revenue, operating expenses, cash and capital with a focus on software development costs and technology investments.•Support also included updating and creating quarterly forecasts, annual budgets and long range plans.•Consolidated and analyzed data from six countries for product analysis, managment reporting & KPI's.

Greater New York City Area

•Produced and updated financial forecasts, budgets, financial analyses and presentations for linear and digital News & Sports and other WarnerMedia businesses as part of the Corporate FP&A team.•Created financial models for budgeting and long-range planning.•Provided financial analysis including revenue, film profit, TV & film market share reports and other management reporting for WarnerMedia divisions.

Greater New York City Area

•Developed detailed SaaS revenue model and financial statements for Sportsbiz Group (sports marketing start up).•Created sensitive schedules and timelines for technology project implementation for Weathervane Technologies.•Reviewed and analyzed technology budgets for pricing integrity and accuracy for a broadcast facility build out at Montclair University.•Evaluated and made recommendations for process improvements at Lighting Design Group.

Greater New York City Area

▪Closely collaborated with team members on all levels to provide key operational and production support for the 2015 Women's World Cup in Canada.▪Conducted detailed analysis on the initial financial plans for the 2018 Men's World Cup in Russia, and provided strategic advice with plan execution.

Greater New York City Area

▪Key leader in the development of financial, operational and logistical planning and execution of Univision's broadcast of the 2014 FIFA Men's World Cup in Brazil.▪Provided essential financial reporting, analysis and tactical recommendations for Univision's News consolidation project in Miami, focusing on technology and construction.

Greater New York City Area

▪Created quarterly, annual and long-range financial forecasts for engineering, IT, operations and production, including cash planning, variance analysis, and risk and opportunity analysis for NBC's broadcast of the Summer and Winter Olympic Games. Forecasts included supporting management, financial and operational reports. ▪Spearheaded extensive multi-year capital planning, including NBC-wide technology distribution plan and inventory controls. ▪Finance leader for new initiatives, including NBC's Olympics rights bids, World Cup bid, NBC's sports consolidation in Stamford, CT, tape digitization, "At Home" production shift, technology transitions, and other critical development projects.▪Led development of cross-functional strategic analysis, impacting key business decisions by internal stakeholders. ▪Innovator in developing business solutions for international operations. Experience in Australia, Europe, China, Canada and Russia.▪Partnered with CTO on technology decisions for production solutions including contract structure and pricing. ▪Created complex financial models to aid in determining appropriate production levels. ▪Identified and implemented finance and operational process improvements and new systems development including purchase order & inventory tracking systems, manpower systems and financial system for international activities. ▪Consolidated foreign currency forecasts and worked to mitigate foreign exchange risks.▪Worked closely with NBC's tax team to develop tax minimization and VAT recovery strategies.

Greater New York City Area

▪Created annual and quarterly budgets, cash forecasts, long-range and strategic financial plans.

Greater New York City Area

▪Led finance team in integrating new acquisitions into existing financial reporting packages.▪Created and reviewed monthly reporting packages, including P&L, balance sheet and cash flow.