Financial Analyst / Jr. Financial Analyst

Job Summary

• Responsible for full P&L experience for specific business unit(s) / department(s) 


• Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers


• Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast


• Monthly due diligence and written analyses of actual performance vs. budgets and forecasts

• Assists in development of policies, procedures and practices for budgeting and/or forecasting process.


• Creates monthly and ad-hoc reporting to support operational and financial needs


• Understands BI data cubes and reporting structures

• Provides analytic support for strategic projects


• Other duties as assigned.

• Bachelor’s Degree in accounting, business or finance.  CPA or international equivalent and/or Master’s degree preferred but not required 


• Strong level skills in Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)


• Strong working knowledge of Generally Accepted Accounting Principles (GAAP), preferably in the field of media and entertainment.


• Ability to communicate effectively with other team members, and management in both written and verbal form.


• Ability to organize and manage multiple priorities and deadlines in a fast paced environment


• Strong organizational skills and the ability to apply analytical skills with attention to detail


• Strong desire to learn and continuously improve


• Highly motivated individual


• Detail oriented with strong aptitude for problem solving skills


• Technical skills and experience in financial reporting and cash flow management.


• Ability to work in a team environment