Financial Analyst – II

Website JOB DESCRIPTION

The Senior Financial analyst position is responsible for various aspects of the consolidation of Plan, Forecast and Accruals for the Music Division.  This position will act as the liaison between company, the Central Accounting team and the company’s Corporate Finance team to support the monthly close processes, provide variance explanations to Global Finance and analyze results.  The position will also manage monthly financial forecasts, review annual operating plan submissions from the labels and divisions and perform project analyses and other ad hoc analyses as required.

Key deliverables:

  • Coordinate monthly narrative and liaise with various company divisions on related commentary
  • Manage monthly financial forecast and review annual plan submissions for the company.
  • Improve and refine the financial reporting out of HFM and BPC
  • Enhance and modify models and reporting as needed
  • Provide ad hoc analyses as required

SKILLS:

  • Demonstrable proficiency in the use of spreadsheets, accounting and financial applications software; Hyperion Financial Management/Smartview Reporting, SAP and BPC planning experience/knowledge preferred
  • Proficiency with MS Office products, especially Excel, Word and PowerPoint
  • Bachelor’s degree qualified (specific to business, finance or accounting)
  • Minimum 1-2 years (Senior Finance Analyst role) of financial planning & analysis, strategic planning, accounting and/or audit experience is required
  • Music/entertainment industry experience highly preferred
  • CPA preferred but not required
  • Strong analytical and problem-solving skills
  • Great organizational skills with the ability to prioritize in a fast paced environment under tight deadlines
  • Strong oral and written communication skills
  • Ability to establish quick rapport with people across the business

EXPERIENCE AND EDUCATION:

Degree qualified (specific to business, finance or accounting) or equivalent experience – Minimum 1-2 years of experience in an analyst level position , 3 – 6 years

To apply for this job email your details to resumes@ptsol.com

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