Financial Analyst

1 month ago


Culver City, United States ACL Digital Full time

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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