Director of Financial Planning and Analysis

Company:  wiip
Location: Los Angeles
Closing Date: 23/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description

Position Summary:  This executive-level position will be responsible for all facets of the financial planning process. This position will be a key member of the Finance Team, reporting directly to the CFO. The ideal candidate will understand the episodic television production business and be able to work cross-functionally with other teams, including but not limited to Creative, Business Affairs, Production, and Senior Management.


Email resume and cover letter to 


 Location:  Los Angeles, CA—70-80% remote, must be available to appear in office with a day’s notice


Duties and Responsibilities

Studio & Corporate Finance

·       Corporate financial planning, including quarterly forecasts, yearly budget, and long range plan

·       Quarterly management reporting for senior leadership, board of directors, and investors 

·       Manage production slate, series ultimates, forecasts, and participation statements

·       Project capital needs, including credit facility cash needs, borrowing base calculation, and interest projections

  • Reporting covenants

·       Ad-hoc analysis


Business Operations

·       Collaborate closely with physical production team on cost reporting and cash forecasting

·       Advise business affairs on deal negotiations, including greenlight analysis

·       Supervise development tracking, reporting, and data integrity (in Sage Intacct, Airtable, and offline)

·       Headcount planning and personnel forecasts


Accounting

·       Collaborate with Controller in reporting functionality in general ledger system (Sage Intacct)

·       Advise development impairment

·       Support series and annual accounting audit as needed

·       Stand in as backup for controller in workflow approvals as needed 


Qualifications and Characteristics:

·       Undergraduate degree required; MBA a plus

·       Minimum 7 years of related experience in financial planning and analysis

·       Robust understanding of finance operations; accounting knowledge a plus

·       Strong Excel experience and modeling skills required

·       Experience in entertainment industry required

·       Goal-oriented self-starter who will identify and execute steps while working within tight timeframes

·       Ability to juggle multiple projects in a fast-paced environment and to meet changing requirements and deadlines

·       Excellent communication skills including the ability to take initiative in communicating issues and status

·       Respectful and works well in a small team environment

·       Proactive in initiating tasks, must be willing to be hands-on and highly collaborative

·       Sage Intacct experience a plus

·       Airtable experience a plus


The salary range for this position is $150K-175K+ (DOE); Full Benefits and Bonus-Eligible


About Us

wiip is a global independent studio, distinctive in its talent-first approach by inspiring storytellers to do what they love - create. Led by entertainment veteran Paul Lee, wiip’s critically acclaimed premium slate includes Brad Ingelsby’s Emmy® Award-winning limited series, “Mare of Easttown,” starring Kate Winslet for HBO; Alena Smith’s Peabody Award-winning series, “Dickinson,” starring Hailee Steinfeld for Apple TV+; Jenny Han’s global sensation YA drama, “The Summer I Turned Pretty” for Prime Video; “Bodkin,” the first scripted drama from Barack and Michelle Obama’s Higher Ground Productions, starring Will Forte for Netflix; Alex Gregory and Peter Huyck’s limited series, “White House Plumbers,” starring Woody Harrelson and Justin Theroux for HBO; Danny Boyle’s “Pistol,” Matthew Berry and Arthur Mathews’ “Toast of Tinseltown,” and Cody Heller’s “Dummy,” starring Emmy® nominated Anna Kendrick for The Roku Channel. Upcoming shows include Brad Ingelsby’s limited series, “Task,” starring Mark Ruffalo for HBO; and crime noir series, "The Undertow," starring Jamie Dornan for Netflix. 

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