Experience

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  Kpmg

  Sept 2001 - Dec 2003

  Senior accountant
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  Showtime

  Feb 2004 - Aug 2015

  Managed and prepared the accounting close and financial planning and analysis of theatrical content acquisitions, sports events, and related operating expense areas. This included P&L and cash reporting for monthly close cycles, annual budget, monthly forecasts, and long-range plans. Additionally, contributed to process improvements and system implementation projects and managed a team of direct reports. Prepared the monthly accounting close, annual budget, monthly forecasts, and long-range plans for theatrical content acquisition expenses, resulting in process improvements. Consolidated and prepared financial statements, balance sheet analysis, 10-Q and 10-K supporting schedules, and submitted financial information to Corporate. Responsible for accounting and forecasting for intercompany transactions, maintained general ledger chart of accounts, and contributed to the implementation of a new general ledger system.

  • Director, Finance - Programming

    Aug 2008 - Aug 2015

  • Business Analyst, Finance - Programming

    Jul 2006 - Aug 2008

  • Business Analyst, Financial Reporting

    Feb 2004 - Jul 2006
• 

  Showtime networks inc.

  Sept 2016 - Feb 2023

  Director, finance - programming

  Performed the month end accounting close for theatrical content acquisitions, including balance sheet reporting, ancillary revenue, and cash receipts. Additionally, prepared financial planning and analysis for ancillary revenue and cash receipts for the annual budget, monthly forecasts, and long-range plans. In addition, managed and coordinated internal and external audit and SOX compliance requests, was a key team contact for the general ledger system implementation project, and mentored team members. Show less