Senior Financial Analyst for Entertainment Productions

2 weeks ago

Atlanta, Georgia, United States Entertainment Industry Full time

Job Title: Senior Financial Analyst

Reports to: Production Accounting Manager

Job Overview:

The Senior Financial Analyst will possess a comprehensive understanding of financial principles, proficiency in accounting software such as NetSuite or equivalent, and the capability to operate autonomously with minimal oversight. This role will deliver financial insights to the organization by preparing, reviewing, and interpreting financial data, conducting ad hoc analyses, and generating key performance reports. The position will collaborate closely with the management team to ensure consistent reporting metrics across various projects.

Position Type:

This is a full-time, exempt role.

Key Responsibilities:

The primary responsibilities include, but are not limited to the following:

  • Financial Reporting and Analysis
    • Overseeing the month-end closing process, including the review and analysis of all trial balance accounts to guarantee the accuracy of financial statements in accordance with U.S. GAAP.
    • Creating insightful closing packages that summarize essential production and financial trends for management evaluation.
    • Analyzing financial and quantitative data related to company productions, ensuring the completeness and accuracy of financial statements.
    • Recording journal entries (including intercompany entries), preparing reconciliations for balance sheets and income statements, and conducting trend analyses, as well as preparing invoices for intercompany billing.
    • Generating monthly and weekly reports that encompass key metrics, timelines, and variance analyses related to film and television productions.
  • Audit and Compliance Management
    • Conducting audits of departments and processes within the organization, including preparing audit reports for management review.
    • Driving process enhancements and automating manual workflows to achieve efficiency in auditing and compiling necessary deliverables for internal reporting and external audits.
    • Testing and reporting on internal controls to ensure adherence to GAAP and organizational policies and procedures.
  • Additional Responsibilities
    • Providing analytical, forecasting, reporting, and project support to management as required.
    • Performing other work-related duties as assigned while maintaining confidentiality of sensitive information.

The above is intended only as illustrations of the various types of work performed. The omission of specific duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position. This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Qualifications and Skills:

  • Bachelor's degree in accounting or finance.
  • CPA certification preferred, but not mandatory.
  • Prior experience in accounting, finance, business, or a related field is required.
  • 5+ years of progressive accounting experience in auditing, accounting, or a similar environment.
  • Strong verbal and written communication skills.
  • Ability to work independently and manage multiple projects and deadlines.
  • Proficient problem-solving skills and the ability to exercise judgment when solutions are unclear.
  • Strong computer skills, including expertise in Microsoft Excel and Word, as well as experience with ERP systems and accounting software.
  • Exceptional analytical skills with a keen attention to detail.
  • Adaptability in a fast-paced environment.
  • Ability to collaborate effectively with others.
  • Capacity to manage multiple competing priorities and meet tight deadlines.
  • Ability to function within the guidelines of the policies implemented by management, including adherence to dress code, use of property, job competence, and integrity.
  • Ability to fulfill the physical and mental requirements of the job and adhere to the company's attendance policy.

Work Environment:

This position operates in a clerical, office setting. The role routinely utilizes standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Work may be performed in a combination of office and potential outdoor environments as needed. Employees may be required to work weekends or evenings as necessary.

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