Sr Financial Analyst
About The Position
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. This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.
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
Number of Employees
5,001-10,000 employees
