Analyst - Budgets & Forecasts
Metro-Goldwyn-Mayer Studios Inc
Beverly Hills, CAThis was removed by the employer on 4/13/2016 9:08:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Analyst - Budgets & Forecasts jobs in Beverly Hills-CA
Search all Analyst - Budgets & Forecasts postings
Full Time Job
Responsibilities:
Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts
Work with business units to refine the financial reporting process and ensure information is conveyed accurately and within the designated timelines
Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast
Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors
Collaborate with Corporate Accounting team during quarterly and year-end close processes
Help maintain the Oracle Essbase database
Assist in the periodic overhead reforecast process (maintain headcount, track cost centers, quantify variances versus annual budget)
Various ad hoc analyses and special projects support as required
Requirements:
Bachelor's degree, preferably in Finance, Accounting, Business/Econ or a related field. Consideration will be given to candidates with other degrees if they have financial planning experience.
Entertainment industry experience preferable.
Excellent verbal and written communication skills; ability to communicate with all levels of company personnel.
Desire to work in a fast-paced environment, helpful if candidate has proven record in such environment.
Ability to work well as a team member, with the willingness to do what it takes to deliver accurate information in a timely manner.
Proficiency in Excel; knowledge of Essbase, SAP, Word, PPT.