Financial Analyst – Global FP&A
Core
Financial Analyst supporting the International Digital business segment with forecasting, financial reporting, and closing processes.
Role type
Financial Analyst (FP&A)
Builds
Monthly pacing forecasts, annual budgets, and financial reports for the International Digital business.
Domain
Media and Entertainment / Film Distribution
Deliverable
dashboards & analysis
Required skills
Financial forecasting, financial reporting, month-end closing, data consolidation, MS Excel, MS PowerPoint, business process improvement
Preferred skills
SAP/BW/BPC/Essbase experience, media and entertainment industry experience, database systems experience
Responsibilities
Support monthly pacing forecast and annual budget process; Support monthly accrual process; Support monthly and quarterly closing processes; Prepare and manage financial reporting; Work with team to drive business process improvements; Support Senior Management Team with ad-hoc data and financial analysis requests
Seniority
Entry-level to Junior (1+ years preferred)