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Financial Analyst
1 month ago
Position: Financial Analyst
Work Location: Culver City, CA
Duration: 3-4 Months Contract with possibility of ext.
Onsite expectations: 3x/week onsite in Culver City, CA
We are seeking a highly skilled Senior Financial Analyst with exceptional Excel proficiency (including V/H-LOOKUP, INDEX formulas, etc.) and the ability to learn quickly. The ideal candidate will be adept at multitasking and working independently, with a preference for experience in the studio or entertainment industry. A background in process improvement and streamlining is also highly valued.
Key Responsibilities:
Under the general guidance of the Supervisor and management, the Senior Financial Analyst will:
- Participate in the quarterly forecasting process.
- Prepare cost/benefit analyses to support capital investment requests.
- Develop ad hoc financial models and analyses to enhance performance across IT teams.
- Conduct monthly variance analyses comparing actuals to budget/forecast for each IT line of business, collaborating with the Accounting team to ensure accurate postings.
- Meet with IT operating department heads to gather forecast updates and gain insights into business drivers behind variances.
- Collaborate with the offshore Accounting team and PMO as needed.
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