Director, Financial Planning & Analysis

Posted 13 Hours Ago
Be an Early Applicant
Burbank, CA, USA
In-Office
145K-175K Annually
Senior level
Digital Media • News + Entertainment
The Role
The Director of Financial Planning & Analysis manages the finance system, prepares financial statements, analyzes results, and supports budgeting with a focus on process improvements.
Summary Generated by Built In

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

Skills Required

  • 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
  • Multi-currency consolidation experience
  • Experience with a top tier ERP and related reporting/consolidation applications
  • Experience with payroll systems (e.g., ADP)
  • 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
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The Company
Burbank, California
2,002 Employees
Year Founded: 2016

What We Do

Pixelogic provides next-generation distribution solutions for studios, broadcasters and digital retailers. OUR MISSION To help our media and entertainment customers build more efficient supply chains, more valuable products, and larger global audiences. WORLD CLASS TEAM Our team is comprised of subject matter experts and industry craftsmen who are passionate about their work, each having an extensive background working on the world’s most respected feature and episodic titles. We cultivate an open and transparent atmosphere that values integrity, continuous improvement and achievement. Our clients benefit from our forward looking approach and relentless commitment to customer service. SECURITY FIRST Our commitment to content security is foundational to our company. Every employee is involved in our security program, which includes hundreds of physical and electronic security controls. We are directly engaged with the various security organizations within the media and entertainment industry including the Content Delivery & Security Association (CDSA) and now the Trusted Partner Network (TPN). Our research and development group builds proprietary content protection solutions to fortify our overall security mission. Net-net, we are fully committed to the safeguarding of our customer’s content and our security program is constantly evolving and continuously improving.

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