Director Of Finance
Us
Provided financial analyses to senior management to maximize profit margin and ensure that business decisions met financial expectations. Responsible for managing day to day finance activities, weekly P&L forecasting, variance analyses, cash flow analysis, annual budget administration, income statement preparation, preparing quarterly balance sheet forecasts, reviewing income statements and balance sheets (during month-end close), and worked closely with IT and programmers to help build BW/BI (financial reporting system) and access database reports. Oversaw all financials related to A&R, JV, overhead, licensing (including international sales and domestic licensing), product cost, obsolescence, artist and publishing royalties, postmortem project P&Ls and new business (including revenue and all related expenses).