Manager Finance Overhead
Paramount Pictures
Los Angeles, CAThis was removed by the employer on 6/25/2021 8:00:00 AM PST
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Full Time Job
We are looking for a Manager Finance Overhead who will be managing the monthly Selling, General & Administrative forecasting and accounting close process, overseeing the budget process for all assigned departments, as well as special projects as called upon by management!
Responsibilities
to include, but not limited to:
• Accountable and responsible for numerous assigned departments in creating and analyzing overhead forecasts, actuals and plans
• Consolidates and analyzes overhead forecasts, quarterly estimates and budgets
• Provides variance analysis on actual overhead expenditures
• Supports the monthly accounting close process for assigned departments
• Responsible for external reports to key partners
• Supervises Overhead Hyperion and OHRS systems
Basic qualifications
• Bachelor's degree required, in Finance or Accounting preferred
• 5 years of FP&A experience
• Microsoft Office Suite, including advanced Excel skills, SAP, Hyperion
Desired skills/experience
• Ability to thrive in a fast-paced, deadline driven environment
• Self-motivated, and highly organized
• Ability to multi-task on a variety of projects
• Meticulous with the ability to see the big picture