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Tel PHONE NUMBER AVAILABLE e-mail: EMAIL AVAILABLELinkedIn Profile: https://LINKEDIN LINK AVAILABLEFinancial Planning and Analysis ExecutiveExtensive experience creating budgets, forecasts, long-range plans, cash flow projections, and financial consolidations. Strong financial modeling experience for new initiatives and new business models at both operating and corporate levels. Collaborate with peers across multiple divisions to achieve best practices and meet financial goals.8/23 Present Arrow ElectronicsSenior Financial AnalystConduct independent analysis and interpretation of the business unit P&L and its components. Prepare quarterly forecasts for the Canada business unitCreate distribution deal analyses models to assess profitability and recommend alternative deal points for new and existing clients. Create extended terms and margin concession models for the sales organizationPrepare quarterly commission attainment calculations for the sales organization11/21 2/23 Sony Pictures (Consultant)Sony Pictures Entertainment FP&ACreated annual operating budgets, quarterly P&L reforecasts and long-range plansCreated complex financial models to support strategic initiatives, business growth and operational improvementsDeveloped variance and scenario analysis to improve P&L and Cash forecastsInvolved with the migration process of financial models from Essbase to SAP/BPC08/17 07/18 SHOWTIME NETWORKSDirector FP&ALed the production FP&A group to create monthly forecasts, annual operating budget, variance analyses and long-range plansManaged the annual production budget of $600+ MMOversaw the FP&A operations for original, co-produced and licensing programmingPrepared and presented financial reports and dashboards for senior managementDeveloped business and financial models to support strategic initiatives07/12 6/17 IMAX CORPORATIONSr. Director FinanceHead of Financial Planning and Analysis for the Film Entertainment divisionCreated the $200MM annual operating plan, quarterly forecasts and variance analyses. Created financial models to support new initiatives and long-range plansManaged the reporting of $1B of Gross Box Office results and A/R collectionsBuilt financial models to support deal negotiations for new film distribution contractsWorked with the Sales, Marketing, Production, Operations, Legal and HR groups on a daily basis to support each department and to improve the forecasting processImproved the management and reporting of the $50MM annual Marketing budget, and managed joint-venture marketing budgets of partner studiosBuilt business partnerships across operating groups to improve operations, information flow and adopt best practices06/07 07/12 SPIRELOGIX (Web hosting & online marketing firm)Vice President Finance and OperationsResponsible for all accounting, financial planning and analysis and treasury dutiesManaged a 100% revenue growth over a 3-year period without an increase in staffImplemented a budgeting, forecasting and operational analysis process09/02 06/07 IMAX CORPORATIONDirector FinanceHead of Financial Planning and Analysis for the Film Division. Performed financial analysis/planning for the development, production and distribution of feature filmsCreated P&L budgets, forecasts, variance analyses and cash flow reportsSupported senior management to structure new film production and distribution deals12/00 09/02 ASCENT MEDIA GROUP (Post production company)Sr. Manager - Planning and BudgetingConsolidated a $500MM annual P&L. Reviewed, consolidated and prepared analyses for all divisional budgets, forecasts and cash flow projectionsPerformed M&A due diligence and post-merger integration08/98 06/99 SPELLING ENTERTAINMENT, INC.Sr. Manager - PlanningCreated financial models to determine the feasibility of new projectsConsolidated divisional financial reports and reviewed divisional variance analyses09/94 08/98 RYSHER ENTERTAINMENT (Independent Studio)Director - Financial Reporting & PlanningCreated P&L operating budgets, forecasts and long-term operating plansPerformed monthly P&L and quarterly Cash Flow forecasts and variance analyses04/92 - 09/94 PARAMOUNT PICTURES CORPORATIONFinancial Analyst - Contract Accounting/Profit ParticipationPrepared talent participation statements to contractual specificationsEDUCATION LOYOLA MARYMOUNT UNIVERSITY - Westchester, CAM.B.A. - Emphasis: Finance / August 1996CALIFORNIA STATE UNIVERSITY - Northridge, CAB.S. - Business Administration - Emphasis: Finance / May 1993SKILLS Excel, SAP/BPC, PowerPoint, Essbase/Hyperion, Anaplan, Oracle, Tableau, Adaytum |
