Senior Financial Analyst
1 month ago
Cosm is a global technology company that brings experiences to life in immersive environments. We help our partners create spaces and content that blur the lines of real and virtual across three primary markets: Sports and Entertainment, Science and Education, and Parks and Attractions. Cosm was born from the fusion of some of the greatest innovators in the history of technology. Evans & Sutherland, Spitz, Inc., and Cosm Immersive combined forces to power the immersive experiences of the future as Cosm. Innovation is in our DNA.
Summary:
The
FP&A Senior Financial Analyst is responsible
for maintaining and publishing forecasts, analysis, and reports for Cosm Media to help drive critical business decisions. Reporting to the FP&A Director, the role will work
cross-functionally to analyze and explain financial performance and to track the company's financial health.
Responsibilities:
Collaborate with Accounting, Business Development, Production, and other FP&A resources to analyze forecasts and create consolidated plans for Cosm Media.
Prepare monthly and quarterly Cosm Media business updates to ensure appropriate visibility into operations for executive management.
Analyze, track, and communicate project margins and performance by business unit (C360, Immersive, Content).
Forecast monthly royalty and minimum guarantee payments due to content creators and rights holders based on contractual terms.
Maintain monthly content amortization forecasts and participate in impairment analysis.
Partner with Immersive Production team to understand monthly production event schedule and budgets.
Analyze monthly expenses by cost center and review with stakeholders to understand spending plans and retrend quarterly forecasts.
Maintain a monthly cash forecast for Cosm Media and understand future payment obligations and Cap Ex requirements.
Analyze returns on Media Cap Ex spends and provide insights to internal stakeholders.
Partner with Accounting to provide the proper classification of transaction and accruals.
Provide additional analysis as requested.
Experience:
Bachelor’s degree in finance, Accounting, or related field.
3-5 years of experience in FP&A, Accounting, or related field.
Knowledge of film accounting and ultimates a plus.
Strong interpersonal skills, with the ability to work cross-functionally to problem-solve and achieve goals.
High proficiency in MS Office, including an ability to maintain complex Excel models and dashboards.
Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders.
Ability to work independently and as part of a team
Experience with SAGE Intacct or related cloud-based ERP systems
Consistently demonstrates a commitment to Company policies and procedures, including but not limited to attendance, confidentiality, conflict of interest, and ethical responsibilities.
The annualized base salary range for this position in California is $80,000 to $105,000. The base salary offered will factor in internal equity and may also vary depending on the candidate's geographic region, job-related knowledge, skills, and relevant experience, among other factors.
Cosm is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
#J-18808-Ljbffr
-
Senior Financial Analyst
1 month ago
Los Angeles, United States INTEGR8STAFF LLC Full timeJob Title – Senior Financial Analyst Company Location – Los Angeles, CA Hybrid, 4 Days On-site, Full Time Salary – 100k Job Summary of the Senior Financial Analyst position Integr8staff seeks a Senior Financial Analyst in Los Angeles, CA, Westwood area. The Senior Financial Analyst will develop and maintain financial statements and reports, create...
-
Senior Financial Analyst
2 months ago
Los Angeles, United States Consultative Search Group Full timeA large global professional services firm seeks a Sr. Financial Analyst to join their team.You will be a member of firm's Revenue and Strategic Financial Analysis team - a team of highly visible, motivated, and well-regarded financial professionals whose primary responsibility is to provide key revenue analytics support for the firm. The Senior Analyst will...
-
Senior Financial Analyst
3 months ago
Los Angeles, United States Consultative Search Group Full timeJob DescriptionJob DescriptionA large global professional services firm seeks a Sr. Financial Analyst to join their team. You will be a member of firm's Revenue and Strategic Financial Analysis team – a team of highly visible, motivated, and well-regarded financial professionals whose primary responsibility is to provide key revenue analytics support...
-
Senior Financial Analyst
3 weeks ago
Los Angeles, United States Consultative Search Group Full timeJob DescriptionJob DescriptionA large global professional services firm seeks a Sr. Financial Analyst to join their team. You will be a member of firm's Revenue and Strategic Financial Analysis team – a team of highly visible, motivated, and well-regarded financial professionals whose primary responsibility is to provide key revenue analytics support...
-
Senior Financial Analyst
3 weeks ago
Los Angeles, United States Consultative Search Group Full timeA large global professional services firm seeks a Sr. Financial Analyst to join their team.You will be a member of firm's Revenue and Strategic Financial Analysis team - a team of highly visible, motivated, and well-regarded financial professionals whose primary responsibility is to provide key revenue analytics support for the firm. The Senior Analyst will...
-
Senior Financial Analyst
2 weeks ago
Los Angeles, United States Consultative Search Group Full timeJob DescriptionJob DescriptionA large global professional services firm seeks a Sr. Financial Analyst to join their team. You will be a member of firm's Revenue and Strategic Financial Analysis team – a team of highly visible, motivated, and well-regarded financial professionals whose primary responsibility is to provide key revenue analytics support...
-
Senior Financial Analyst
2 months ago
Los Angeles, United States Consultative Search Group Full timeA global professional services firm seeks a Senior Quantitative Analyst to join their dynamic team. The Senior Financial Analyst joining the Quantitative Analysis team will leverage their transactional and financial modeling experience to play an integral role in supporting the leadership for the Corporate Department’s leading practice groups, including...
-
Senior Financial Analyst
2 hours ago
Los Angeles, California, United States Los Angeles County Economic Development Full timeJob Title: Senior Financial AnalystReports To: Senior Director of Financial OperationsDepartment: Financial OperationsFLSA Status: ExemptSalary: $90,000 - $105,000SummaryThe Senior Financial Analyst will be responsible for managing financial operations, including general ledger activity, cash receipts and disbursements, and financial reporting. This role...
-
Senior Cost/ Financial Analyst
6 days ago
Los Angeles, United States Turner & Townsend International Full time#xa 0;Turner & Townsend Heery is seeking a Senior Cost/ Financial Analyst in Los Angeles. Oversee and manage the cost controls systems for small capex program reporting in all aspects, including data assembly & validation for projects ranging in size Financial Analyst, Financial, Analyst, Senior, Staffing, Technology
-
Senior Financial Analyst
4 weeks ago
Los Angeles, United States Lockstep, Inc. Full timeA leading, global, manufacturing/CPG company is seeking a Senior Financial Analyst to join their growing team and company. The right person will support Operational Analysis, Forecasting and Analysis.THIS PERSON MUST COME INTO THE OFFICE 3 DAYS A WEEK IN DOWNTOWN LOS ANGELES. Job DescriptionThe Senior Financial Analyst is responsible for leading financial...
-
Senior Financial Analyst
4 weeks ago
Los Angeles, United States Lockstep Inc Full timeA leading, global, manufacturing/CPG company is seeking a Senior Financial Analyst to join their growing team and company. The right person will support Operational Analysis, Forecasting and Analysis. THIS PERSON MUST COME INTO THE OFFICE 3 DAYS A WEEK IN DOWNTOWN LOS ANGELES. Job Description The Senior Financial Analyst is responsible for leading...
-
Senior Financial Analyst
3 weeks ago
Los Angeles, United States Cedars-Sinai Medical Center Full timeAlign yourself with an organization that has a reputation for excellence! Cedars Sinai was awarded the National Research Corporation's Consumer Choice Award 19 years in a row for providing the highest-quality medical care in Los Angeles. We also were awarded the Advisory Board Company's Workplace of the Year. This annual award recognizes hospitals and health...
-
Senior Financial Analyst
6 days ago
Los Angeles, United States Volunteers of America Los Angeles Full timeCareer Opportunities with Volunteers of America Los Angeles A great place to work. Current job opportunities are posted here as they become available. Helping Our Most Vulnerable Change Their Life Stories Volunteers of America is a non-profit human services organization committed to serving people in need, strengthening families, and building communities....
-
Senior Analyst of Financial Operations
2 weeks ago
Los Angeles, California, United States Consultative Search Group Full timeSenior Financial Planning AnalystBecome a vital member of our esteemed global professional services organization as a Senior Financial Planning Analyst. In this pivotal position within the Financial Accounting division, you will contribute significantly to budgeting, forecasting, and variance analysis, thereby facilitating informed business decisions....
-
Senior Financial Analyst
4 days ago
Los Angeles, United States Keurig Dr Pepper Full timeSenior Financial Analyst (Southern California Region) JOB Overview Keurig Dr. Pepper (KDP) is looking for a hands-on experienced Finance professional for its DSD Finance operation. The Senior Financial Analyst will be a key resource in reporting and providing critical analysis of KDP’s financial performance for finance and executive leadership. As part...
-
Senior Financial Strategy Analyst
2 weeks ago
Los Angeles, California, United States Consultative Search Group Full timeSenior Financial Planning AnalystBecome a vital member of our team at Consultative Search Group as a Senior Financial Planning Analyst. In this pivotal position, you will contribute significantly to the Financial Accounting department, focusing on budgeting, forecasting, and variance analysis to facilitate informed business decisions. You will collaborate...
-
Senior Financial Analyst Hybrid
4 weeks ago
Los Angeles, United States Consultative Search Group Full timeA global law firm consistently ranked among the top firms in the world, is seeking a Senior Financial Analyst - Client & Matter Management to join its dynamic team in Los Angeles. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid. About the role: As a Senior Financial Analyst - Client & Matter Management, you...
-
Senior Financial Analyst
1 week ago
Los Angeles, United States Voala Full timeHelping Our Most Vulnerable Change Their Life Stories Volunteers of America is a non-profit human services organization committed to serving people in need, strengthening families, and building communities. VOALA provides a variety of social services to Los Angeles area communities such as Head Start programs, Upward Bound college prep programs, veterans’...
-
Senior Financial Analyst Hybrid
1 month ago
Los Angeles, United States Consultative Search Group Full timeA global law firm consistently ranked among the top firms in the world, is seeking a Senior Financial Analyst - Client & Matter Management to join its dynamic team Los Angeles. Please note that this role may be eligible for a flexible working schedule that allows for a hybrid About the role As a Senior Financial Analyst - Client & Matter Management, you will...
-
Senior Financial Analyst
7 hours ago
Los Angeles, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team at Jobot. As a key member of our finance department, you will be responsible for overseeing the day-to-day finance and accounting operations, including financial statements, general ledger accounts, accounts payable, accounts receivable, and other related...
