Senior Financial Analyst
Deluxe Entertainment
Santa Monica, CAThis was removed by the employer on 3/21/2017 4:37:00 PM PST
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Full Time Job
Corporate Requests
• Manage requests from Corporate
• Labor - shared services breakout of personnel, headcount management, etc.
• Revenue - customer-specific, title-specific, LOB, etc.
• Expenses - cost reductions, sales vs. marketing analysis, T&E
Forecast/Plan Support
• Amalgamate all forecasts and support schedules
• Manage and update the headcount template
• Consolidate presentations
• Create the forecast templates
• Validate the templates for correctness
• Upload the facilities templates to BPC
• Reconcile the uploaded results in BPC to the internal forecast
Close
• Produce pre-close, close, and post-close MTD & YTD reports
• General support [meals analysis (for Accounting adjustment), actualization of files, metrics update]
• Update the BPC Ops template and validating for CFP&A correctness
• Build out the bridges and variance analyses
• Pull together the Ops Review Deck
• Build Ops Deck sections
• Produce monthly P-Card report