Senior Financial Analyst, Home Media Distribution
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Hollywood, CAThis was removed by the employer on 9/26/2018 3:55:00 PM PST
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Full Time Job
This position is responsible for providing support and analysis for the third party reporting of Paramount Home Media Distribution including: preparing & reviewing financial reports for home media partners, monthly inter-company reporting and reconciliation between parties, participations research and analysis, and monthly general ledger close functions.
• Prepare monthly inter-company reporting for the home media division
• Issue monthly and quarterly financial reports to PHE partners
• Prepare balance sheet reconciliations and rollforward schedules
• Prepare monthly journal entries for financial close
• Review and reconcile key participation statements
• Develop, maintain, and update key reporting tools
• Document and maintain reporting controls
• Assist in cash forecasting relating to participations
• Review master data issues and troubleshoot problems
• Statutory audit support of third party liabilities
• Special projects as requested by management
Basic Qualifications
• Bachelor’s degree in Finance, Accounting, or similar field
• 2 years of finance and/or accounting experience
• Prior entertainment studio experience highly desired
Additional Qualifications
• Knowledge of and/or experience with participation/residual accounting, audit support, and litigation support
• Public accounting background (preferably with the Big Four) with CPA or similar certification
• Excellent verbal and written communication and presentation skills with a strong emphasis in process documentation and implementation of controls
• Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate change
• Strong project management skills and ability to manage multiple projects in a dynamic environment
• Ability to work independently within the group while working collaboratively as needed and at all levels throughout the organization
• Proficient in MS Office and SAP