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**This job is no longer avaialble**
The posting was removed by the employer on 4/20/2010 7:12:00 PM
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Sr. Analyst, Financial Planning & Analysis at Lionsgate in Santa Monica CA- Full Time Job
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Lionsgate |
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Sr. Analyst, Financial Planning & Analysis  more jobs like this |
| This is a Full Time Job |
| Location: |
Santa Monica CA |
| Date Posted: |
3/16/2010 5:33:24 PM |
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| Details: |
Lionsgate has an immediate need for a Senior Analyst in the corporate Financial Planning & Analysis department, reporting to the Executive Director of FP&A. The position serves a critical role in the annual budgeting and quarterly forecasting processes, and monitors business segment and corporate cash flow on an actual and projected basis. Some specific duties include:
• Maintain financial models to track actual and projected cash flows for all Lionsgate divisions and segments
• Develop and distribute accurate management reports (e.g. P&Ls and Direct Cash Flows) that incorporate internal metrics and financial operating results
• Serve as a liaison between FP&A and Accounting to ensure complete and accurate data is being communicated and integrated into the corporate planning and reporting system (SAP BPC/Outlooksoft)
• Initiate and participate in process and systems improvements
• Support the development of the annual business plan and quarterly resets
• Provide ad hoc reporting and analysis as needed to department and company executives
The ideal candidate will have a minimum of 3-5 years experience from a similar financial planning environment, preferably within the Entertainment industry. Candidates must have a bachelor’s degree in finance and/or accounting (MBA preferred), outstanding Excel modeling skills, a solid understanding of accounting principles, and be extremely conscientious and detailed oriented. The position requires excellent written and communication skills as it involves interaction with various high-level executives throughout the organization. Experience with OLAP analysis tools (BPC/OutlookSoft, Hyperion) and SAP R3/BW strongly preferred due to a heavy focus on systems development, automation and utilization.
Lionsgate offers a competitive salary commensurate with experience, an excellent benefits package, and a great working environment. |
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**This job is no longer avaialble**
The posting was removed by the employer on 4/20/2010 7:12:00 PM
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