Director, Financial Planning & Analysis (FP&A)
Posted on Sep 27, 2024 by ODK Media
Fullerton, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
ODK Media, Inc. is a media group headquartered in Fullerton, CA, United States that provides access to premium international content through its owned and operated streaming platforms, including OnDemandKorea, OnDemandChina, and OnDemandViet. It also distributes content to global streaming services, cable operators, and movie theaters, serving as the Asian media hub for AAPI communities across the country.
We are currently looking for a Director, FP&A to join our growing team, who will be responsible for Management Reporting [Internal and External], Investor Relations, and Equity Management.
ROLES & RESPONSIBILITIES
Prepare Monthly Budgets and Forecasts with Key Dept Heads [GAAP and Cash flow]
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice
Play a key role in activities with VC firms and Bankers for capital sourcing activities (creating data rooms and managing due diligence requests).
Manage and own monthly CIP/Cap Ex Summary in partnership with CTO and CPO for booking monthly entries and forecasting purposes
Prepare Monthly Management reports [KPIs, variance analysis, etc], External Investor Reports (Monthly/Qtrly), BOD Reports
Prepare monthly consolidated income statement
Manage and own all communications with external investors including providing requested docs
Manage and own the Cap Table, company stock and options administration through Carta
Own and manage (url removed) for payment requests and approvals in line with Monthly budget
Prepare near term cash flow forecasting as well as Monthly and Annual Cash flow forecast
Generate and interpret financial records and statements for management.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Play a leadership role in the implementation of adjunct systems
Assist in external audits
Assist in monthly close, year-end audit and special projects with the CFO
POSITION REQUIREMENTS
Ten or more (10+) years of financial analysis & reporting experience
Big 4 CPA or Regional CPA firm highly preferred
Bachelor’s degree with an accounting background from a four-year university institution. CPA or CPA candidate highly preferred.
Fluent in written and spoken Korean is highly preferred.
Native fluency in written and spoken Korean
Familiarity with Carta or other stock option management tools
Familiarity with Budgeting Tools such as Adaptive, Anaplan, Oracle, Netsuite
Advance knowledge and skills of Excel – V Look Up and Pivot Tables
Ability to adapt to a fast-paced and evolving work environment
Well organized, proactive, ability to lead in and outside of department, handle stressful situations well, positive attitude.
Confident in working with Senior Executives, Bankers, Investment Firms and Investors
Must be able to be fully onsite and come to the office Monday through Thursday
PERKS & BENEFITS
Unlimited paid time off
Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k)
Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
Free access to various streaming media applications
Corporate parties, team bonding events, and much more!
ODK Media, Inc. offers a competitive salary and benefits package. The reasonable estimated salary for this role ranges from ($125,000 USD to $160,000 USD). Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. In addition, ODK Media, Inc. offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental and vision benefits, a 401(k) plan, unlimited PTO, and more.
ODK Media, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Check out our website to learn more about our company at .
The position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company’s right to assign or reassign duties and responsibilities to this job as needed.
We are currently looking for a Director, FP&A to join our growing team, who will be responsible for Management Reporting [Internal and External], Investor Relations, and Equity Management.
ROLES & RESPONSIBILITIES
Prepare Monthly Budgets and Forecasts with Key Dept Heads [GAAP and Cash flow]
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice
Play a key role in activities with VC firms and Bankers for capital sourcing activities (creating data rooms and managing due diligence requests).
Manage and own monthly CIP/Cap Ex Summary in partnership with CTO and CPO for booking monthly entries and forecasting purposes
Prepare Monthly Management reports [KPIs, variance analysis, etc], External Investor Reports (Monthly/Qtrly), BOD Reports
Prepare monthly consolidated income statement
Manage and own all communications with external investors including providing requested docs
Manage and own the Cap Table, company stock and options administration through Carta
Own and manage (url removed) for payment requests and approvals in line with Monthly budget
Prepare near term cash flow forecasting as well as Monthly and Annual Cash flow forecast
Generate and interpret financial records and statements for management.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Play a leadership role in the implementation of adjunct systems
Assist in external audits
Assist in monthly close, year-end audit and special projects with the CFO
POSITION REQUIREMENTS
Ten or more (10+) years of financial analysis & reporting experience
Big 4 CPA or Regional CPA firm highly preferred
Bachelor’s degree with an accounting background from a four-year university institution. CPA or CPA candidate highly preferred.
Fluent in written and spoken Korean is highly preferred.
Native fluency in written and spoken Korean
Familiarity with Carta or other stock option management tools
Familiarity with Budgeting Tools such as Adaptive, Anaplan, Oracle, Netsuite
Advance knowledge and skills of Excel – V Look Up and Pivot Tables
Ability to adapt to a fast-paced and evolving work environment
Well organized, proactive, ability to lead in and outside of department, handle stressful situations well, positive attitude.
Confident in working with Senior Executives, Bankers, Investment Firms and Investors
Must be able to be fully onsite and come to the office Monday through Thursday
PERKS & BENEFITS
Unlimited paid time off
Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k)
Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
Free access to various streaming media applications
Corporate parties, team bonding events, and much more!
ODK Media, Inc. offers a competitive salary and benefits package. The reasonable estimated salary for this role ranges from ($125,000 USD to $160,000 USD). Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. In addition, ODK Media, Inc. offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental and vision benefits, a 401(k) plan, unlimited PTO, and more.
ODK Media, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Check out our website to learn more about our company at .
The position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company’s right to assign or reassign duties and responsibilities to this job as needed.
Reference: 202575380
https://jobs.careeraddict.com/post/95612281
Director, Financial Planning & Analysis (FP&A)
Posted on Sep 27, 2024 by ODK Media
Fullerton, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
ODK Media, Inc. is a media group headquartered in Fullerton, CA, United States that provides access to premium international content through its owned and operated streaming platforms, including OnDemandKorea, OnDemandChina, and OnDemandViet. It also distributes content to global streaming services, cable operators, and movie theaters, serving as the Asian media hub for AAPI communities across the country.
We are currently looking for a Director, FP&A to join our growing team, who will be responsible for Management Reporting [Internal and External], Investor Relations, and Equity Management.
ROLES & RESPONSIBILITIES
Prepare Monthly Budgets and Forecasts with Key Dept Heads [GAAP and Cash flow]
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice
Play a key role in activities with VC firms and Bankers for capital sourcing activities (creating data rooms and managing due diligence requests).
Manage and own monthly CIP/Cap Ex Summary in partnership with CTO and CPO for booking monthly entries and forecasting purposes
Prepare Monthly Management reports [KPIs, variance analysis, etc], External Investor Reports (Monthly/Qtrly), BOD Reports
Prepare monthly consolidated income statement
Manage and own all communications with external investors including providing requested docs
Manage and own the Cap Table, company stock and options administration through Carta
Own and manage (url removed) for payment requests and approvals in line with Monthly budget
Prepare near term cash flow forecasting as well as Monthly and Annual Cash flow forecast
Generate and interpret financial records and statements for management.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Play a leadership role in the implementation of adjunct systems
Assist in external audits
Assist in monthly close, year-end audit and special projects with the CFO
POSITION REQUIREMENTS
Ten or more (10+) years of financial analysis & reporting experience
Big 4 CPA or Regional CPA firm highly preferred
Bachelor’s degree with an accounting background from a four-year university institution. CPA or CPA candidate highly preferred.
Fluent in written and spoken Korean is highly preferred.
Native fluency in written and spoken Korean
Familiarity with Carta or other stock option management tools
Familiarity with Budgeting Tools such as Adaptive, Anaplan, Oracle, Netsuite
Advance knowledge and skills of Excel – V Look Up and Pivot Tables
Ability to adapt to a fast-paced and evolving work environment
Well organized, proactive, ability to lead in and outside of department, handle stressful situations well, positive attitude.
Confident in working with Senior Executives, Bankers, Investment Firms and Investors
Must be able to be fully onsite and come to the office Monday through Thursday
PERKS & BENEFITS
Unlimited paid time off
Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k)
Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
Free access to various streaming media applications
Corporate parties, team bonding events, and much more!
ODK Media, Inc. offers a competitive salary and benefits package. The reasonable estimated salary for this role ranges from ($125,000 USD to $160,000 USD). Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. In addition, ODK Media, Inc. offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental and vision benefits, a 401(k) plan, unlimited PTO, and more.
ODK Media, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Check out our website to learn more about our company at .
The position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company’s right to assign or reassign duties and responsibilities to this job as needed.
We are currently looking for a Director, FP&A to join our growing team, who will be responsible for Management Reporting [Internal and External], Investor Relations, and Equity Management.
ROLES & RESPONSIBILITIES
Prepare Monthly Budgets and Forecasts with Key Dept Heads [GAAP and Cash flow]
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice
Play a key role in activities with VC firms and Bankers for capital sourcing activities (creating data rooms and managing due diligence requests).
Manage and own monthly CIP/Cap Ex Summary in partnership with CTO and CPO for booking monthly entries and forecasting purposes
Prepare Monthly Management reports [KPIs, variance analysis, etc], External Investor Reports (Monthly/Qtrly), BOD Reports
Prepare monthly consolidated income statement
Manage and own all communications with external investors including providing requested docs
Manage and own the Cap Table, company stock and options administration through Carta
Own and manage (url removed) for payment requests and approvals in line with Monthly budget
Prepare near term cash flow forecasting as well as Monthly and Annual Cash flow forecast
Generate and interpret financial records and statements for management.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Play a leadership role in the implementation of adjunct systems
Assist in external audits
Assist in monthly close, year-end audit and special projects with the CFO
POSITION REQUIREMENTS
Ten or more (10+) years of financial analysis & reporting experience
Big 4 CPA or Regional CPA firm highly preferred
Bachelor’s degree with an accounting background from a four-year university institution. CPA or CPA candidate highly preferred.
Fluent in written and spoken Korean is highly preferred.
Native fluency in written and spoken Korean
Familiarity with Carta or other stock option management tools
Familiarity with Budgeting Tools such as Adaptive, Anaplan, Oracle, Netsuite
Advance knowledge and skills of Excel – V Look Up and Pivot Tables
Ability to adapt to a fast-paced and evolving work environment
Well organized, proactive, ability to lead in and outside of department, handle stressful situations well, positive attitude.
Confident in working with Senior Executives, Bankers, Investment Firms and Investors
Must be able to be fully onsite and come to the office Monday through Thursday
PERKS & BENEFITS
Unlimited paid time off
Health, vision, dental, and life insurance covered for employees and partial coverage for eligible dependents
Paid sick days and holidays
401(k)
Catered lunch every day with varying local cuisines and a kitchen stocked with drinks and snacks
Free access to various streaming media applications
Corporate parties, team bonding events, and much more!
ODK Media, Inc. offers a competitive salary and benefits package. The reasonable estimated salary for this role ranges from ($125,000 USD to $160,000 USD). Actual compensation is based upon factors such as the candidate's skills, qualifications, and experience. In addition, ODK Media, Inc. offers a wide range of best in class, comprehensive and inclusive employee benefits for this role including healthcare, dental and vision benefits, a 401(k) plan, unlimited PTO, and more.
ODK Media, Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Check out our website to learn more about our company at .
The position responsibilities outlined above are intended to define the general contents and requirements to perform this job. It is not to be taken as a complete statement of responsibilities or requirements. This job description does not restrict the Company’s right to assign or reassign duties and responsibilities to this job as needed.
Reference: 202575380
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