Steven Nahhas Email & Phone Number

Abingdon, Oxfordshire, GB

Burbank, CA, US

New York, NY, US

• Developed Agent Expense model for Quarterly/Budget/Long-Range forecasts while consistently coming within 5% variance threshold on a monthly/quarterly basis
• Reported monthly Southwest P&Ls to regional leadership with detailed variance explanation to help guide decision-making to achieve sustained positive EBITDA
• Analyzed Agent Expenses to uncover $10m in quarterly savings due to unfavorable agent renewal schedules
• Provided early looks at month/quarter-end Agent Expense to CFO to inform earnings call guidance
• Consolidated Regional Finance P&L into one-sheet for executive leadership review

Glendale, California, US

• Prepare forecasts, Ultimates, AOP, and Five Year Plan for Global Content Licensing for multiple distribution channels such as Domestic Media and Domestic Pay/Free Studio markets
• Lead quarterly forecast and Ultimates timeline communication to International regions
• Consolidate International Media Ultimates produced by ABC Studios, Freeform, and TVA
• Prepare quarterly International risk and opportunities and Sales To-Be-Made report for upper management
• Support Global Transfer Pricing Project in preparation for launch of Disney+

Burbank, CA, US

• Provide business analysis and financial forecasting for Disney/ABC Home Entertainment Television Distribution on the licensing side
• Contribute to the preparation and analysis of the Annual Operating Plan, Five Year Plan, and monthly forecasts for Canada Media and Pay/Free Television markets
• Prepare 10 year ultimates for the Pay and Free Television market
• Develop, enhance, update and maintain financial planning models
• Collaborate with sales, accounting and various stakeholders to improve the effectiveness of the financial planning process, assumptions, and results
• Prepare easily consumable ad-hoc reports and presentations for upper management as required

Burbank, CA, US

• Used expertise in Excel and Cognos to consolidate and analyze P&L with team; P&L statement was ultimately seen by segment CFO
• Contributed to Ultimates consolidation and analysis through cross-team collaboration on titles such as Pete’s Dragon and Moana
• Assisted in various facets of the financial reporting process including the consolidation of by-title reporting, variance analysis, profit-by-product reporting and franchise reporting during pre-forecast stages
• Provided support with ad-hoc projects assigned from segment VP and Director; for example, adjusting sensitivity levels on titles such as The BFG and Alice 2
• Assisted FP&A team with additional tasks in order to smoothly transition between monthly forecasts

US

• Analyzed financial statements, cash flows, and collateral analysis of prospective clients
• Managed the loan tickler system and ensured required documents were received and processed
• Prepared timely loan reviews and credit write-ups incorporating financial and collateral analysis
• Worked with partners to make improve efficiency in operational processes
• Analyzed market conditions that may impact credit risk; presented action plans to management

• Met tight deadlines by finishing website design and data transfer work for Elegant Stache (prior company) and helped the company transition to Tech Haus
• Met with potential investors interested in funding Tech Haus Incubator
• Interviewed potential candidates for “Haut Seats” at Tech Haus Office Space
• Coordinated with CEO/Founder to attend multiple startup events to find potential clients

• Successfully managed multiple social media business platforms by leveraging Twitter, Instagram, LinkedIn, ES blog
• Coordinated with the team on developing a proprietary app
• Migrating content from current websites to redesigned websites
• Led and managed a group of three interns on client projects
• Assisted with website development and design for clients
• Managed the traditional and web-based marketing for Elegant Stache

Bachelor Of Arts (B.A.), Economics/Mathematics

Minor, Statistics