Oct 08, 2021

Senior Financial Analyst

  • OneTrust
  • Culver City, CA, United States

✍🏾Job Description

A leading streaming media company is seeking an experienced and highly motivated Financial Analyst. The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills. The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the division’s financial objectives.

Responsibilities:

  • Team with cross-functional members to develop a financially sound business plan
  • Manage operating expenses and headcount to budget and understand/communicate the key drivers to y/y and q/q growth
  • Develop well thought out forecasts and variance analyses
  • Produce timely and relevant reports and analyses to help senior management make well-informed decisions
  • Prepare monthly and quarterly reporting and business commentary for Sales FP&A
  • Continuously improve processes
  • Reconcile weekly production spending, check registers and prepare capitalization journal entries
  • Collect and analyze quarter close cost reports, prepare accrual analysis
  • Assist in tracking production cost projections as well as delivery timelines
  • Collaborate with third party payments team on payment timing
  • Prepare reconciling journal entries on an ad hoc basis

Requirements:

  • Minimum of 5+ years of experience with television/film finance or media entertainment accounting   
  • Proficiency in SAP (running queries to support structured requests as well as ad hoc requests)
  • Ability to build and maintain Excel models
  • Proactive thinker who is able to prioritize and manage multiple projects and meet deadlines
  • CPA preferred