Sofia Ella Llorca
Corporate FP&A and Ultimates @ Paramount | Finance & Accounting at Pepperdine University
- Role
- Corporate Fp & a and Motion Picture Planning (Ultimates) at Paramount
- Location
- Malibu, CA, US
- LinkedIn followers
- 500 followers
About Sofia Ella Llorca
I’ve always believed that numbers tell stories and that finance, at its core, is about…
Experience
Corporate Fp & a and Motion Picture Planning (Ultimates)
Jun 2025 — Present · Los Angeles, CA, US
Assist in building and presenting long-range financial models (5-year P&L and OIBDA) to senior leadership, incorporating studio-wide performance drivers and macroeconomic assumptions. Preparing and delivering cause-of-change and variance analyses for budgets and forecasts, summarizing key revenue and cost movements to executives. Analyze and update motion picture ultimate models for live-action and animation slates, evaluating franchise performance, greenlight assumptions, and post-release results. Partner with production finance, distribution, and marketing teams to assist in integrating cash flow planning with ultimates, aligning production spend, distribution receipts, and participation payouts.
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