Financial Analyst - Budgets & Forecasts
Metro-Goldwyn-Mayer Studios Inc
Beverly Hills, CAThis was removed by the employer on 8/14/2017 11:08:00 AM PST
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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
-Liaise with business units to 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 ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A and other transactions
Requirements:
-Bachelor's degree in Finance, Accounting, Business / Economics or a related field preferred
-Minimum 2 - 3 years financial planning / accounting experience
-Entertainment industry experience preferable
-Aptitude for being precise and detail-oriented
-Excellent verbal and written communication skills
-Ability to communicate with all levels of company personnel
-Desire and proven track record working in a fast-paced environment
-Ability to work well as a team member and deliver accurate information in a timely manner
-Proficiency in Excel
-Knowledge of Essbase, SAP, Word, PPT a plus