Financial Manager

POSITION TITLE: Financial Manager
DEPARTMENT: Finance
REPORTS TO:  Chief Financial Officer
STATUS: Regular, Full-Time, Exempt

About PBS SoCal

PBS SoCal KOCE is home to PBS for Greater Los Angeles and Southern California.  The organization delivers its mission to foster a love of learning, culture and community through distinctive PBS programming available on four broadcast channels and online, as well as person-to-person experiences in the classroom and the community.

The Financial Manager reports directly to the Chief Financial Officer and supports all long-term financial planning and strategy, annual budgets and monthly forecast. If you are an experienced finance professional who enjoys working in a changing and fast paced environment, then send your cover letter and resume to hr@pmgsocal.org.

Primary Duties and Responsibilities:

Annual Budget and Long-Term Plan

  • Prepare Budget Schedules (P&L, Balance Sheets and Cash Flows) and PowerPoint presentation slides for executive and Board approvals
  • Support advancement, membership and underwriting teams in understanding and analyzing revenue budgets
  • Monthly Re-Forecast Process
  • Work with department leaders in extrapolating variances and reforecasting annual results

Executive Financial Support

  • Produce key reports and analyses including: cash flow forecasts, financial modeling, variance analyses, show partnership waterfalls and ROI analyses, etc.

Qualifications:

  • Bachelor’s degree in Accounting or Finance and four years of experience with FP&A, Investment Banking, and Auditing and/or Accounting/Financial Reporting
  • Strong knowledge of generally accepted accounting principles
  • Prior experience in preparing annual budgets and performing variance analysis
  • Experience in financial modeling and calculating KPI’s (ROI, Pay-back, CPM’s, variances, etc.)
  • Excellent verbal and written communication skills and ability to work with cross functional teams

Benefits and Compensation

  • Compensation commensurate with experience
  • Competitive Medical, Dental, Vision and Life Insurance
  • 403b Retirement Plan with 4% match

To apply, please send a cover letter and resume to hr@pmgsocal.org.