Senior Financial Analyst
$105,000–$140,000 year
On-siteLos Angeles, California, United States
Los Angeles, California, United StatesOn-siteFull Time$105,000–$140,000 yearSenior LevelSmall
Full TimeSenior LevelSmall
Job Summary
Consolidate forecasts and results across Cosm divisions while building executive and Board of Director presentations. Lead business unit review meetings, drive budget and forecast processes with senior executives, and analyze monthly corporate overhead expenses by cost center and project. Partner with Accounting on cash flow statements, accruals, and transaction classification, and collaborate with HR on headcount forecasting. Prepare monthly cost reporting for live productions and refine the financial reporting package to enhance visibility for management.
Required Qualifications
- Bachelor's degree in Finance or related field
- 5+ years of experience in FP&A, Strategic Finance, or related field
- 3+ years with MBA
- Strong leadership and 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 create PowerPoint presentations
- Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders
- Ability to work independently and as part of a team
- Strong knowledge of generally accepted accounting (GAAP) principles
- Experience with ERP (Oracle, SAP, Workday) and/or EPM systems
Desired Qualifications
- MBA preferred
- Experience with Tableau
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