Ralph Hester
Senior Manager, Financial Planning & Analysis, Crunchyroll @Sony Pictures Entertainment
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WORK HISTORY
Senior Manager, Financial Planning & Analysis, Crunchyroll @Sony Pictures Entertainment
Finance Business Partner to multiple business units (50%) and Consolidation Lead for FP & A team (50%). Finance Business Partner • Partner closely with multiple lines of business and provide data-driven analysis to help define long-range plans, budgets, and forecasts. • Analyze current and past trends in all areas of revenue, cost of sales, operating expenses, and capital expenditures. • Established and lead monthly meetings with directors and teams to analyze spending and provide financial recommendations. • Develop forecasting tools and dashboards to track progress compared to annual budget and quarterly forecasts. Consolidation Lead • Support global finance teams to combine data from all lines of business and global subsidiaries into single set of financial statements. • Led implementation of Workday Adaptive Planning and integration with Oracle NetSuite. • Work closely with accounting team to provide financial support to the month end process with an emphasis on revenue recognition and expense accrual postings. • Liaise with parent company for Budget and Midrange Plan, quarterly re-forecasts, monthly Flash forecast, as well as cash actuals and forecasts.
EDUCATION
Southwestern Baptist Theological Seminary
Master of Arts - MA, Education
Texas A&M University
Bachelor of Business Administration - BBA, Finance
SKILLS
ABOUT RALPH HESTER
At Sony Pictures Entertainment\'s Crunchyroll, my role as Global Commerce Finance Business…
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