Senior Financial Analyst - TV Finance
Metro-Goldwyn-Mayer Studios Inc
Beverly Hills, CAThis was removed by the employer on 10/9/2017 3:08:00 PM PST
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Full Time Job
Metro-Goldwyn-Mayer Studios Inc. (''MGM'') is looking for a Senior Financial Analyst to join the Television Finance group. The Senior Financial Analyst will assist in all planning activities related to MGM's scripted and unscripted productions while focusing on television series and digital short form production. Responsibilities will include assisting in the preparation of quarterly reforecasts and the long range plan, the coordination of updating and maintaining financial models for all TV series, and performing analysis required to support the TV business.
Responsibilities:
• Maintain television planning models for all current TV series (long form and short form)
• Work in conjunction with TV Distribution, Home Entertainment, and Accounting departments during quarterly reforecasts and long range plan to update series forecasts
• Reconcile actual performance versus forecast, provide variance analyses, and identify key drivers of performance or timing change
• Liaise with Post Production team to update TV production delivery schedules
• Assist in ad hoc analyses and special projects including sensitivity analyses to support sales deal evaluations
• Prepare Excel reports and PowerPoint presentations for senior management
• Assist in maintenance of Essbase
• Assist in preparation of financial support for any TV Finance analyses
Requirements:
• BA/BS in Business Administration, Finance, or Accounting
• 2-4 years' financial planning / accounting experience
• Entertainment industry experience preferred
• Prior financial planning and analysis experience required
• Experience in financial modeling preferred
• Well organized, precise, and detail-oriented
• Excellent verbal and written communication skills
• Ability to work with and communicate with all levels of management
• Desire and proven ability to work in a fast-paced, high-pressure environment
• Ability to work well as a team member and deliver accurate information in a timely manner
• Excellent skills in Excel required
• Knowledge of Essbase and SAP preferred