Director, Financial Planning & Analysis

Director, Financial Planning & Analysis Pixelogic Media Partners, LLC - 2.4 Burbank, CA Job Details $145,000 - $175,000 a year 6 hours ago Qualifications Accounting systems Internal controls Confidential information handling Data visualization software proficiency Financial model construction ERP systems Research Dynamic financial modeling Consolidated financial statement preparation Bachelor's degree GAAP Accounting and finance experience Technical Proficiency Quality data entry Data analysis software

Full Job Description Compensation:

$145-175K. This position is for someone who thrives in a fast-paced, growing and changing environment and demonstrates a strong sense of ownership and good business sense. You will be a key member within the organization and viewed as a leader and decision-maker. It requires someone with a builder mindset who is dynamic, results-oriented, and focused on driving process improvements to support Pixelogic's growth and success. Manage the administration of the finance system (Planful), including the interface with the accounting system (Business Central) and Microsoft Fabric Preparation of monthly consolidated financial statements in accordance with US GAAP Preparation of monthly divisional financial statements and reporting for operations management Analyze financial results (budget vs. actuals) to identify risks, opportunities, and trends, offering actionable recommendations to leadership Develop and maintain financial models and scenarios, including long-term (3-5 year) plans Create monthly reporting packages, board materials, and management narratives on company performance Supervise the revenue team to complete revenue recognition tasks on time Support annual budgeting and monthly rolling forecasts, aligning financial plans with company goals Technical accounting support, research, guidance and application to company transactions Coordinate with outside auditors for completion of audits and drafting of audited financials including footnotes Identify opportunities for automation and process improvements Ad hoc projects and analyses Requirements Bachelor's degree in Finance, Accounting, or Economics; MBA or CPA is strongly preferred 8+ years of accounting and consolidation experience, with 4+ years in FP&A or strategic finance Understanding of US GAAP, general auditing standards and internal controls, and financial analysis tools and techniques is essential Multi-currency consolidation experience is required Experience with a top tier ERP and related reporting/consolidation applications is required Experience with payroll systems (e.g., ADP) is preferred Advanced Excel and financial modeling capabilities; proficiency in BI tools (Tableau, Looker, SQL) and ERP systems Strong ability to identify performance drivers, interpret trends, and perform variance analysis Self-motivated and detail-oriented exceptional accuracy in data entry and calculations Ability to handle sensitive financial and personnel information Strong communication (written/verbal), detail-orientation, and organizational skills