HBO Senior Financial Analyst, Finance & Planning-Programming in California Santa Monica, California | DiversityInc Careers

HBO Senior Financial Analyst, Finance & Planning-Programming

HBO Finance & Planning team is looking for a Senior Financial Analyst to help manage our deal analysis responsibilities for Co-Productions and Licensing initiatives within HBO Original Programming. In additional to deal analysis, the Senior Financial Analyst will work cross-functionally between Finance, Production, Business Affairs and Senior Management, providing traditional finance support related to, but not limited to, financial modeling, reporting, analysis, long-range planning and presentation deck building.
  • Manage deal analysis and valuation of new Co-Productions and Licensing projects with Finance, Distribution, Creative and Business Affairs Teams
  • Lead in publishing ongoing finance tracking reports for senior management
  • Manage season-over-season programming cost models to forecast current and future series spend; Run ATL scenarios for Business Affairs and set financial targets for Production
  • Participate in the annual HBO and Cinemax Original Programming budgeting and long-range planning process
  • Conduct ongoing analysis of key business drivers, industry trends and key performance indicators
  • BS / BA degree in Finance, MBA a plus
  • 2-5 years of experience in finance or strategy; Strong preference given to candidates with TV production deal analysis and greenlight experience; Systems and Process Management experience a huge plus
  • Expert proficiency in Excel and PowerPoint
  • Excellent analytical and organizational skills
  • Strong time-management skills with an ability to handle multiple projects simultaneously in an ever-changing, deadline-driven environment
  • Exceptional interpersonal skills; Strong ability to communicate effectively with all levels of management; History of proactive leadership, positive teamwork and collaboration

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