Sr Financial Analyst
About The Position
Position Summary We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM. Reporting to the Manager, this position will play a vital role in financial planning by helping to create the AOP, monthly forecasts, and long-range plan. Ultimately, this role will serve as the key business partner to the SF and global technology teams. What You'll Do Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review Monthly check-ins with technology clients to review their expenditures versus budget Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation Participate in special projects and assist in the development of ad-hoc financial presentations Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module What We're Looking For BA degree in Accounting or Finance and 3+ years of related experience required Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines Proven time management and multiple task management capabilities Excellent oral and written communication skills required Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment Ability to manage extremely detailed, highly complex financial models Advanced Excel skills Oracle Fusion/Projects and Cognos TM1 experience preferred
Requirements
- BA degree in Accounting or Finance and 3+ years of related experience required
- Ability to organize, remain flexible, and adapt to shifting priorities while working under tight deadlines
- Proven time management and multiple task management capabilities
- Excellent oral and written communication skills required
- Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
- Ability to manage extremely detailed, highly complex financial models
- Advanced Excel skills
Nice To Haves
- Oracle Fusion/Projects and Cognos TM1 experience preferred
Responsibilities
- Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review
- Monthly check-ins with technology clients to review their expenditures versus budget
- Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects
- Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation
- Participate in special projects and assist in the development of ad-hoc financial presentations
- Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Motion Picture and Sound Recording Industries
Number of Employees
5,001-10,000 employees
