Nancy Mejia
Budgeting and P&L leader. Streamlined processes, and increased efficiency in Financial Operations.
- Role
- Finance Manager at Paramount Pictures
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
About Nancy Mejia
Finance professional with strong proficiency in corporate planning and accounting. Responsible for the forecast of a $1 billion overhead budget and headcount and engages with cross-functional teams to evaluate Yearly and Quarterly business plans.
Experience
Finance Manager
May 2021 — Present · US
Forecasted a $100 Million overhead budget for Marketing, Home Media, and Worldwide TV, achieving an 85% accuracy rate that aligned with corporate financial goals and operational efficiency.Managed period close and delivered monthly P&L consolidated reporting to business units\' leaders, including variance analysis.Led a team of two Sr. analysts through Annual and Quarter budget process, and uploaded forecast to the financial system for 15 divisions.Engaged with cross- functional teams to evaluate business units long term plan; presented a 3-year business plan with Operating Expenses of $100 million to departmental executives and conducted meetings with HR to review headcount changes.Partnered with IT to streamline the budget process, reducing budget submission time by 50%(from two weeks to one week).Executed Ad Hoc analysis for various business units using quantitative and analytical skills to monitor Travel and Overtime spend.Collaborated with IT to ensure accurate and efficient capital project creation in SAP. This involved reviewing project plans for proper asset and expense allocation, safeguarding company resources.Worked with the Accounting team to ensure accurate month-end financial reporting by proactively identifying and resolving discrepancies.Optimized Publicist resource allocation for Home Media and Marketing projects. Ensuring costs aligned perfectly with budgeted amounts.
Education
Training Connection
Advanced Microsoft Excel
Loyola Marymount University
Master of Business Administration - MBA
California State University, Los Angeles
Bachelor's degree, Accounting
2005 — 2007
Becker College
CPA review course
2014 — 2015
UCLA Extension
Business Development in TV and Film, Directing and Theatrical Production
2017 — 2019
California State University, Northridge
Business Administration and Management, General
2003 — 2005
Skills
- Auditing
- Appointment Scheduling
- Fx Options
- Accounting
- Microsoft Office
- Sales
- Financial Reporting
- Payroll
- Event Management
- Budgets
- Finance
- Fixed Assets
- Private Healthcare
- Strategic Financial Planning
- Treasury
- Sarbanes-Oxley Act
- Telephone Skills
- Occupational Health
- Forecasting
- Cash Flow
- Face-to-Face Communication
- Customer Satisfaction
- Accruals
- Financial Modeling
- Budget Process
- Financial Accounting
- Marketing Strategy
- Appointment Generation
- Variance Analysis
- Cash Management
- Salesforce.com
- Accounts Payable
- Accounts Receivable
- General Ledger
- Cost Accounting
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