Director of Financial Planning & Analysis - CW Network - Burbank, CA

Director of Financial Planning & Analysis

The CW Network is seeking an experienced and versatile individual to join our team in this role. The position involves driving financial strategy, supporting decision‑making processes, and working closely with executive management while performing a range of financial modeling tasks.

• Develop and execute financial models to support strategic decision‑making, investment analysis, and resource allocation.
• Conduct financial analysis, forecasting, and scenario planning to evaluate the financial impact of business initiatives.
• Provide actionable insights and recommendations to executive management to drive profitable performance and growth.

• Create financial models for programming decisions, evaluating potential revenue streams, production costs, and ROI.
• Analyze viewership data, advertising rates, and market trends to optimize programming strategies and maximize revenue generation.

• Develop financial models to evaluate and optimize digital initiatives, including streaming platforms, content distribution partnerships, and advertising opportunities.
• Analyze digital metrics to drive revenue growth, audience engagement, and user acquisition.

• Lead the annual financial planning process, working closely with cross‑functional teams to develop budgets and forecasts aligned with strategic objectives.
• Monitor budget performance, analyze variances, and provide recommendations to executive leadership to ensure financial targets are met.

• Prepare and present financial analyses, reports, and presentations to executive management, providing insights on key financial metrics and performance trends.
• Collaborate with executives to develop financial narratives that effectively communicate business strategies and opportunities to external stakeholders.

• Undertake various financial tasks as required, including financial modeling for ad hoc projects, cost analysis, and other assignments to support the organization’s financial needs.

• Bachelor’s degree in Finance, Accounting, or a related field. MBA or advanced degree preferred.
• Minimum of 10 years of progressive experience in finance and accounting roles, focused on financial modeling and analysis.
• Strong proficiency in financial modeling techniques using tools such as Excel, PowerPoint, or other programming languages.
• Experience in the media, entertainment, or broadcasting industry is highly advantageous.
• Demonstrated ability to interact with executive management and provide strategic financial insights.
• Excellent analytical, problem‑solving, and decision‑making abilities.
• Strong communication and presentation skills, able to translate complex financial concepts to non‑financial stakeholders.

• Salary: $150K - $175K/yr, commensurate with experience and skill levels.
• The CW will consider qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance Initiative for Hiring.
• Benefits:
  Comprehensive package for full‑time employees including medical (multiple plan options), dental, vision, paid time off, 401(k) with company matching, paid parental leave, life insurance, and more. Part‑time employees are eligible for 401(k) and local/state leave plans.

If you are a strategic thinker with expertise in financial modeling, program modeling, digital modeling, and a passion for the entertainment industry, we invite you to apply for the position of Director of Finance at the CW Network. This role offers the opportunity to shape financial strategies, collaborate with executive management, and contribute to the success of one of the leading television networks in the industry.