Senior Financial Analyst, Reporting and FP&A
Metro-Goldwyn-Mayer Studios Inc
New York, NYThis was removed by the employer on 5/14/2020 12:52:00 PM PST
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Full Time Job
EPIX, an MGM Company, is seeking a Senior Financial Analyst, Reporting FP&A, who will be an embedded financial operations partner and will be responsible for departmental financial planning & analysis, as well as, facilitating actuals reporting to support management. This role will help support a business operation team that requires a high degree of teamwork and partnership, to proactively manage departmental business forecasts, evolving business strategies and to meet the evolving demands of a fast paced growing company. Additionally, the role is responsible for helping to facilitate the monthly accounting close and related reporting. The role will also assist in maintaining an appropriate internal controls posture and support other ad hoc financial requests, as well as, supporting reporting and analysis for MGM corporate.
PRINCIPAL RESPONSIBILITIES:
• Work with a departmental operating team to own and facilitate departmental budget/forecasts, variance analysis, as well as, other operational analysis as required. Must work cross functionally with other finance personnel to ensure the company's forecasts are complete and accurate.
• Process monthly journal entries for accurate and support timely financial reporting
• Perform periodic balance sheet account reconciliations and financial general ledger / trial balance analysis
• Prepare other supporting accruals as appropriate (music rights, residuals, etc.)
• Assist with cash flow management / planning and review of operational invoices
• Assist finance team with change management, process enhancements and system implementations
• Assist in preparing operational and budget presentations
• Provide audit and tax filing support, as appropriate
• Assist with ad hoc management requests and general departmental support
SKILL REQUIREMENTS, EXPERIENCE AND EDUCATION:
• Bachelor's degree in Accounting or Finance
• Minimum 3 - 5 years relevant work experience
• CPA (or equivalent) a plus
• Strong excel skills required
• Excellent analytical skills, with the ability to be thorough with attention to detail
• Team player with the ability to work and communicate with people at different levels within organization
• Demonstrate the ability to perform effective work load prioritization and management
• Ability to be a self-starter, take initiative and follow through while working independently
• Strong communication skills (oral, written & listening)
• Prior entertainment & media experience a plus
• Experience in SAP and Essbase a plus
About EPIX
EPIX®, an MGM company, is a premium television network delivering a broad line-up of quality original series and documentaries, the latest movie releases and classic film franchises -- all available on TV, on demand, online and across devices. EPIX® has tripled the amount of original programming on the network and has become a destination for original premium content with series including Godfather of Harlem, starring and executive produced by Forest Whitaker; Pennyworth, the origin story of Batman's butler Alfred; Perpetual Grace, LTD, starring Sir Ben Kingsley; Get Shorty, featuring Chris O'Dowd and Ray Romano; spy thriller Deep State; and docuseries NFL: The Grind, from NFL Films and hosted by Rich Eisen; and PUNK from John Varvatos and Iggy Pop; as well as upcoming premieres of new series Belgravia, from Julian Fellowes; docuseries Slow Burn, based on the hit podcast, and Laurel Canyon. Launched in October 2009, EPIX® is available nationwide through cable, telco, satellite and emerging digital distribution platforms as well as through its EPIX NOW app, providing more movies than any other network with thousands of titles available for streaming.