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Financial Planning and Analysis Manager

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The MANAGER, STUDIO FP&A will report to the VP of TV Studio Finance with a dotted-line to the Director of Film/Documentary Studio Finance at a film and television company. The position will be involved with many financial functions, including managing and analyzing TV/Film/Documentary Ultimates, building financial profitability models, cashflow management, monthly reporting to management, and other ad hoc financial analyses.

YOU WILL:

  • Analyze financial performance of all TV, Film, and Documentary content
  • Create and maintain Ultimates for TV, Film, and Documentary projects
  • Create title-level financial budgets and forecasts focusing on revenue, film cost amortization and 3rd party obligations
  • Manage impairment process and development write-offs in conjunction with Accounting team
  • Interpret contracts, license agreements, co-production agreements, and other TV, Film, and Documentary agreements to effectively prepare Ultimates and other ad hoc financial analyses
  • Prepare periodic (monthly, quarterly, annual) and ad-hoc financial reports, reporting packages, flashes, dashboards and analyses
  • Provide financial support for business unit investments and new corporate initiatives
  • Proactively drive ideas for improved operations, analysis, cost savings and other efficiencies by presenting analysis to management and actively collaborating with key stakeholders
  • Ad-Hoc projects to support growth of division

YOU HAVE:

  • 3-5 years of experience in the entertainment industry with robust experience working with TV, Film, and Documentary Ultimates
  • Strong analytical skills and attention to detail, with ability to interpret and organize multiple data points to rationalize results and deliverables
  • Strong written and oral communication skills required to interact across functional lines of business and with various business partners and leaders across the company
  • Advanced Excel capabilities and working knowledge of business intelligence tools a plus
  • An understanding of accounting a big plus, particularly with how Ultimates impact the financial statements
  • An understanding of production finance, production cashflows, cost reports, trial balances
  • A hunger to learn and process-improve

The Santarelli Company

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Crew Call: Various Positions for ULB TV Movie

Job Description:
An ultra-low-budget (ULB) TV movie is seeking dedicated crew members for a 13-day shoot in the metro Atlanta/Marietta, GA area. This is a local hire or work-as-local opportunity, with no lodging or travel provided. We’re looking for passionate professionals ready to bring their expertise to a collaborative environment.

Open Positions:

  • Coordinator
  • Production Designer & Props
  • Costume Designer
  • Sound Mixer
  • 1st & 2nd Assistant Directors (AD)
  • Gaffer & Key Grip
  • 1st & 2nd Assistant Camera (AC)
  • Hair & Makeup Artists
  • Production Assistants (PAs)

Job Responsibilities:

  • Collaborate with the production team to execute a high-quality TV movie within budget constraints.
  • Deliver professional and efficient work in your designated department.
  • Maintain a positive and adaptable attitude on set.
  • Follow the production schedule and meet all deadlines.

Requirements:

  • Previous experience in your respective role is highly preferred.
  • Must be local to the metro Atlanta/Marietta area or willing to work as a local.
  • Reliable transportation to and from set.
  • Strong work ethic, attention to detail, and a team-oriented mindset.

Compensation Details:

  • Ultra-low-budget rates in accordance with ULB guidelines. Specific rates will be provided upon offer.

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Expiration date:
01-26-2024

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