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AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Support project cost reporting, forecasts, earned value accruals, and invoice validation for Universal Creative construction projects. Prepare journal entries, audit contracts and vendor billings, collaborate with AP and project teams, and perform financial research and analysis as directed.
Top Skills:
ExcelMS Office
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Support the Head of Finance & Operations with invoicing, reconciliations, credit card and petty cash management, monthly recharges, collections follow-up, finance filing for audit/HMRC, and ad-hoc finance and IT administrative tasks. Requires strong numeracy, Excel skills, attention to detail, and liaison with financial controllers across film and TV productions.
Top Skills:
Accounting SystemsExcelMicrosoft OutlookMicrosoft PowerpointMicrosoft Word
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Support FP&A Manager with budgeting, forecasting, financial modeling and analysis for ~$1.5B OCF. Consolidate OCF and headcount submissions, track/reconcile headcount, ensure data accuracy, build relationships with operational finance, drive process improvements, assist on ad-hoc analyses, and liaise with IT to design and implement reporting/system enhancements.
Top Skills:
BpcEssbaseExcelMS OfficePowerPointSAP
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Serve as financial and strategic partner to technical leadership, owning budgeting, forecasting, variance analysis, and financial reporting for Product, AI, and Engineering. Support ERP modernization, develop financial tools and processes, lead core finance rhythms, prepare monthly operating reviews, coach junior staff, and collaborate with adjacent units to drive efficiencies, balance-sheet stewardship, and long-range planning.
Top Skills:
Erp
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Lead support and delivery of FP&A planning solutions (SAP BPC, SAC) for Studios: configure models, develop reports/templates, translate finance needs into functional requirements, participate in builds/tests and roadmap, collaborate with technology teams, troubleshoot production issues, and provide stakeholder advisory while working flexible hours.
Top Skills:
AnaplanDatabricksDatasphereETLMs ProjectOnestreamSap Analysis For OfficeSap Analytics Cloud (Sac)Sap BpcSap Business Data CloudSap BusinessobjectsSap Bw4/HanaSap Erp FicoSap S/4Hana
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AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Lead production finance and accounting for international scripted and non-scripted series, oversee freelance controllers, develop budgets/cashflows, advise on tax credits and FX, enforce cost controls and corporate compliance, partner with cross-functional and regional teams, and enhance production finance systems and practices.
Top Skills:
EclipseMovie MagicPsl+
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Provide daily project financial support for the Universal UK Resort: monthly cost reporting, month-end close, cash flow forecasting, vendor payment management, contract and bid review, PMWeb/SAP reconciliation, ad-hoc analysis, process improvements and occasional supervision of junior finance staff.
Top Skills:
ExcelMicrosoft PowerpointPmwebSAP
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Support management of cash, liquidity, and banking activities; ensure daily treasury processes run accurately and within controls; collaborate with Finance, Tax, Accounting, and operations; contribute to process improvements and reporting.
Top Skills:
Financial Messaging ProtocolsExcelMS OfficeMicrosoft PowerpointPower BISap S/4HanaSwift
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Serve as finance and strategic partner to Tech Ops leadership, leading budgeting, forecasting, consolidation, variance analysis, capital ROI and workforce insights. Drive finance transformation and AI initiatives, run monthly operational reviews, build and coach a team of six finance professionals, and collaborate across business units to ensure financial stewardship and operational efficiency.
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Serve as financial and strategic partner to the CTO and Engineering leadership, owning budgeting, forecasting, variance analysis, capital and workforce planning, and monthly operational reviews. Build and lead a global finance team, drive financial processes and tools, influence engineering decisions, and partner with adjacent businesses to ensure fiscal stewardship and operational efficiency.
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