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Senior Financial Analyst

Location : Burbank, CA (Hybrid)
Job Type : Temp/Contract
Compensation : 56.55 USD/HOUR
Start Date : 04/17/2023
End Date : 07/28/2023
Hours : Full Time
Required Years of Experience : 2-4 years
Required Education : Bachelorís degree required (emphasis in Business, Finance or Accounting preferred)

Job Description :


  • Assist with the Studio P&L consolidation process at each 5YP, budget and forecast, including review of all key reporting including consolidated P&L cause of change analyses, by-title profitability, and film performance sensitivity analysis

  • Responsible for the consolidation and review of Content Spend Cash Flow for annual budget, 5YP, and quarterly forecasts

  • Work closely with Studio Business Unit Finance to understand business issues impacting P&L and cash flow and underlying risks and opportunities

  • o Perform ad-hoc analysis at the request of Studio senior management


Required Qualifications :
Qualifications:



  • 2-4 years of experience

  • Bachelor’s degree required (emphasis in Business, Finance or Accounting preferred)

  • CPA and/or MBA a plus

  • Strong analytical skills and the ability to identify and resolve issues

  • Strong knowledge of Excel (including macros)

  • Strong verbal and written communication skills, including the ability to summarize ideas and issues to Studio management

  • Strong attention to detail without losing sight of broader objectives

  • Ability to drive and implement process improvements across key activities

  • Ability to work well in teams, both within the group and also with other business units

  • Ability to work in a dynamic and changing environment

  • SAP and Cognos experience is a plus

  • Excellent organizational skills and the ability to meet deadlines

  • Ability to juggle multiple tasks and projects at the same time, while keeping supervisor properly informed



Additional Information:


 



  • Hours 8AM - 5PM

  • Must be local to Burbank and the group is the office four days-a-week (Monday through Thursday).

  • Must have strong Excel skills and entertainment industry experience a strong plus.

  • Involves cause of change analysis, annual planning/forecast consolidation, cash flow spend for content and P&L work for production units.

  • Strong analytical and communication skills required


 




Skills :
Cash Flows Consolidation
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