Position. Manager, Corporate Finance. Summary. The Manager, Finance will be responsible for the financial planning, analysis, and corporate consolidation of Deluxe. This position will be located in Burbank, CA - Job Duties. Develop robust short-term and long-term forecasts (P&L, Balance Sheet, Cash Flow, and Credit Profile) to help shape future expectations for the company. Manage date integrity across all utilized platforms. Enhance data sourcing and quality: integrity, completeness, and accura... more details
Job
Finance Manager
Description
Position
Manager, Corporate Finance
Summary
The Manager, Finance will be responsible for the financial planning, analysis, and corporate consolidation of Deluxe. This position will be located in Burbank, CA
Job Duties
Develop robust short-term and long-term forecasts (P&L, Balance Sheet, Cash Flow, and Credit Profile) to help shape future expectations for the company.
Manage date integrity across all utilized platforms. Enhance data sourcing and quality: integrity, completeness, and accuracy.
Responsible for the coordination and submission of the month end close, full P&L quarterly forecasts and mid-month flashes.
Responsible for the coordination and submission of the P&Ls annual budget process, as well as working closely with the regional finance team on balance sheet and cash flow budgets.
Provides financial analysis of actuals versus forecasts and potential opportunities, including analysis of key financial indicators and drivers of underlying performance that provide financial and business insight to senior management.
Works with VP Finance to drive and manage the Cashflow forecasting process and annual Budgets.
Provide accurate and timely financial statements, reports, result/variance explanations and presentations for management.
Support acquisition activity to drive incremental revenue growth, including preparation and review of business cases and involvement in due diligence and finance integration.
Supports and maintains on-going process improvements to drive efficiencies.
Assist management in preparation of meetings and budget review meetings.
Perform various ad hoc analytics related to operational and financial performance.
Manage one full time employee.
What You Bring
Bachelor’s degree in Finance, Accounting or Business Administration required.
MBA a plus.
Minimum 5 years of experience in corporate or divisional financial planning and analysis with heavy focus on spreadsheet creation and data management.
Proficiency in financial planning, budgeting, and forecasting.
Comprehensive accounting knowledge favorable.
Exceptional communication and interpersonal skills, with the ability to communicate financial concepts to non-finance stakeholders.
Advanced skills with Microsoft Office products, particularly Excel. SAP and SPA BPC a plus.
Quick learner and excellent work ethics.
Self-starter – excellent time management and organizational skills.
Detail-oriented and highly organized, with the ability to manage multiple priorities.
About the Company
Deluxe Media Inc., a wholly owned subsidiary of Platinum Equity, is a global leader in media and entertainment services for film, video, and online content. Since 1915, Deluxe has been the trusted partner for the world’s most successful Hollywood studios, independent film companies, TV networks, exhibitors, advertisers, and others, offering best-in-class solutions in post-production, distribution, asset and workflow management, and cloud-based technologies.
With headquarters in Los Angeles and offices around the globe, the company employs over 3,200 of the most talented artists, developers, and industry veterans worldwide. For more information, please visit www.bydeluxe.com
We offer competitive pay and benefits programs including medical, dental & vision coverage, vacation & sick leave, 401(k), and more.
Diversity Statement
Deluxe’s policy is to provide equal employment opportunities to all applicants and employees. Applicants will receive consideration for employment without regard to, and will not be discriminated against, on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran status, sexual orientation, gender identity or expression, genetic information or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. Deluxe will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state, and federal law.
Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Deluxe. Please inform the company's personnel representative if you need assistance completing any forms or to otherwise participate in the application process.
This role is based in Los Angeles, California and the base pay range for this role is $85,000 - $100,000 annually. Actual amounts will vary depending on education, skills, experience, and geographic location.
