Director, Programming Finance
● Created and maintain annual budgets and five-year plans across twelve business units.● Forecasted and reconciled cashflows on a weekly, monthly, and quarterly basis.● Produced risk & opportunity assessments based on changing market conditions.● Managed the process and development of monthly rolling forecasts for cashflow and P&L across all lines of business.● Led variance analysis and risk assessments, providing strategic recommendations for budget adjustments.● Provided weekly, monthly, and ad-hoc reporting to finance and senior management stakeholders for each business unit detailing financial impacts including amortization and cash expenses.● Reviewed historical performance, predicted future results, and analyzed & explaining budget variances.● Supervised a cross-functional team including financial manager, financial analyst, payment administrator, temp/contract coordinators, and seasonal interns.● Trained team members on financial modeling best practices and Excel techniques.
