The Senior Manager, Domestic Theatrical Finance is responsible for forecasting, reporting and analyzing P&L and Cash Flow. Reporting to the VP of Finance, this individual must have the ability to identify, understand, and communicate key revenue and cost drivers to management team.   This individual will also be expected to support and manage budgets on overhead and distribution spending; and ensure marketing and distribution operations are complying with corporate policies (e.g. T&E expenses). The ideal candidate will have strong analytical and communication skills, a self-motivator for driving change to existing processes for greater efficiency, and be a team player and able to effectively work across all levels of the organization. Essential Responsibilities:Forecasting, reporting and analyzing domestic theatrical weekly, quarterly and annual income statement & cash flowPrepare roll forward analysis and variance explanations for both P&L and CashAnalyze and prepare pre-release case scenarios for domestic theatrical releasesAssist in providing greenlight numbers for revenue and other cost line itemsManage overhead spend and perform variance analysis monthlyOversee headcount reconciliation report and variance analysis monthlyParticipate in the preparation of the Annual Operating PlanCollaborate with FP&A team and controllership to close the financial quarter and fiscal year for Domestic TheatricalLeverage Power BI and MS Co-Pilot to provide better analytical and visual tools for Finance and Senior LeadershipPerform ad hoc financial analysis as needed
