Sr Financial Analyst-Finance/Accounting (Lucasfilm)
Core
Senior Financial Analyst responsible for detailed forecasting, budgeting, financial planning, and operational partnership within Lucasfilm.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual Operating Plan, Long Range Plan, financial models, and executive reports
Domain
Entertainment / Media / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, journal entries, reconciliations, financial modeling, variance analysis, process improvement, SAP, Microsoft Excel (advanced), Google Sheets (advanced), TM1 Planning Analytics
Preferred skills
AI tool proficiency (Gemini, Claude), retail business support experience, ERP integrated project tracking (SAP WBS, Oracle Projects)
Responsibilities
Own recurring forecast and budgeting processes; partner with department heads for budget reviews and savings analysis; reconcile project data and prepare journal entries; coordinate quarter-end close; research and document forecast vs. actual variances; build financial models for executive management; drive process improvements using existing tools and AI; support purchasing and fixed asset cycles; resolve functional area inquiries.
Seniority
Senior, hands-on IC
