Finance Consultant - Film Cash Planning

Job Title: Finance Consultant - Film Cash Planning

Location: Los Angeles, CA (Onsite 90038)

Duration: Temp - 6 months (possible extension)

Pay Range: $45/hr - $55/hr (W2)

About TSR

TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability. TSR operates with a global delivery model, leveraging specialized teams to support enterprise clients across North America and beyond.

In June 2024, TSR was acquired by Justin Christian, founder and CEO of BCforward, a global provider of professional services and workforce solutions. This partnership expands TSR's ability to deliver broader capabilities, global delivery resources, and enhanced opportunities for both clients and consultants.

Job Description

We are seeking a Finance Consultant - Film Cash Planning to join our team. The ideal candidate will have strong experience in cash planning, forecasting, and financial modeling and a proven ability to deliver accurate rolling forecasts, support FP&A processes, and streamline data-driven planning.

Responsibilities:

• Support planning activities for Film, including Long Range Plan, annual Budget, and forecast updates in partnership with Business Units and FP&A.
• Maintain and improve the company-wide cash planning model.
• Prepare the rolling 13-week cash forecast, including actuals reconciliation and variance analysis.
• Liaise with Accounting and Treasury to plan and report weekly cash flow.
• Coordinate with Business Units to collect explanations of actual and forecast results.
• Identify and execute opportunities to streamline data gathering and forecasting processes.
• Assist in managing risks and opportunities to achieve P&L and cash flow targets.
• Maintain and prepare Theatrical Cash Forecasting Model.
• Maintain and prepare Physical and Digital Transactional Cash Forecasting Model.
• Prepare ad hoc analyses and materials for internal management as requested.

Required Skills & Qualifications:

• Bachelor's degree in Accounting or Finance.

Preferred Skills:

• 5+ years of progressive experience in a financial planning environment.
• Strong Excel financial modeling skills and understanding of financial statements.
• Proficiency in Excel and PowerPoint.
• Working knowledge of Hyperion and Essbase.
• Effective communication and interpersonal skills with the ability to interface at all levels.
• Strong organizational and time management skills.
• Team player with experience in cross-functional environments.
• Entertainment or media industry experience.

Why TSR?

At TSR, we believe in advancing lives and careers. When you join our team, you gain access to:

• Competitive compensation and benefits
• Opportunities for growth with global clients
• A supportive, inclusive culture that values innovation and people
• Exposure to cutting-edge technologies and projects

About Our Commitment

TSR is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status.

Interested? Apply Now!

If this sounds like the right opportunity for you, please apply with your most recent resume.