Senior Financial Analyst Corporate Planning
Metro-Goldwyn-Mayer Studios Inc
Beverly Hills, CAThis was removed by the employer on 3/8/2018 5:08:00 PM PST
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Full Time Job
Responsibilities:
• Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors, including the annual budget, five-year plan, and quarterly reforecasts
• Partner with business units to ensure information is conveyed accurately and within the designated timelines
• Act as primary corporate point of contact with TV Distribution, TV Content, and other key business units
• Manage company-wide headcount, overhead budget, reforecasts, and variance analysis
• Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast
• Work with Corporate Accounting, Treasury, and various business units to ensure accurate cash historical data and/or forecast assumptions
• Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts
• Collaborate with Corporate Accounting team during quarterly and year-end close processes
• Help maintain Oracle Essbase database
• Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A, and other transactions
• Help train and manage Analyst to ensure position is efficiently utilized
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, PowerPoint a plus