Contract Senior Financial Analyst

Full Time Job
Responsibilities included but not limited to:

· Quarterly consolidation and review of rolling reforecast provided by all business units in Film and Television.

· Play an integral role in the forecast and annual budget processes, and other management reporting and analyses.

· Migrating from consolidation system (Tagetik) to consolidation system (Longview). This migration project gives the candidate the opportunity to understand both consolidation systems thoroughly and become a highly proficient user, enabling the candidate to help facilitate training on the new system for other staff members.

· Real-time tracking of forecasted EBITDA and cash positions of each business unit.

· Ensuring that production titles and multi-territory titles are properly handled between business units.

· Coordination and consolidation of the quarterly forecast and annual budget processes and assisting in Film and Television presentation decks to senior executives.

· Various ad-hoc financial analysis as required.

· Complete tasks on time and contribute to the team by taking on and/or assisting with additional projects as assigned.

Requirements:

· Minimum 5 years of work experience in a similar role.

· MBA/CA/CPA/CMA/CGA is highly preferred.

· Strong Computer Skills: Advanced Excel and PowerPoint skills required

· Ability to analyze complex financial information, draw conclusions and present findings to multiple stakeholders.

· Attention to detail in all areas of work, good organization, time management and prioritizing skills.

· Able to cope in a fast paced environment under pressure with tight deadlines, simultaneously handling multiple projects.

· Strong and effective communication skills with individuals at all levels of the organization.