Senior Financial Analyst
Miramax
Santa Monica, CAThis was removed by the employer on 2/9/2015 3:49:00 PM PST
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Full Time Job
Summary
This is a broadly based role that will encompass all aspects of financial planning and analysis for the Company. This person will be an integral part of a small Finance team that includes the CFO and Controller. The multifaceted nature of this role will also require this person to interact heavily with senior executives across all departments.
Responsibilities
-Maintain detailed financial model and long-term forecasts for the company including for operating and free cash flow, with any financing impacts
- Analyze results versus budget, explain variances and highlight performance issues. Maintain reforecasts of operating and free cashflows
- Support project financing and refinancing initiatives
- Manage debt compliance obligations including calculation of debt ratios and forecasts of ratio performance
- Help prepare yearly budgets and work closely with senior executives to develop financial/sales targets
- Prepare film ultimates and evaluate acquisition or development targets; maintain film ultimates for library titles
- Maintain financial model for home entertainment
- Assist team in preparing company valuations
- Ad hoc analysis as required
Requirements
- 3+ years of experience in financial planning & analysis, corporate finance, or investment banking
- Entertainment industry experience highly desirable
- Outstanding Excel modeling skills; able to deal with complex models on time sensitive issues
- Excellent communication and presentation (verbal & PowerPoint deck) skills
- Knowledge of GAAP and cash concepts
- Proactive with proven ability to think creatively and come up with innovative solutions to problems
- Positive and enthusiastic attitude, with a strong attention to detail
- Demonstrated aptitude with information systems
- Managerial experience highly preferable
- CPA preferred