Employers

Financial Analyst - Budgets & Forecasts Back

Metro-Goldwyn-Mayer Studios Inc.

Beverly Hills,California 90210

Web Site:

www.mgm.com/#/about/careers

Company Profile

col-wide   

Category:

Accounting / Finance

Job Description:

Responsibilities:

-Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts 
-Liaise with business units to ensure information is conveyed accurately and within the designated timelines 
-Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast 
-Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors 
-Collaborate with Corporate Accounting team during quarterly and year-end close processes 
-Help maintain the Oracle Essbase database 
-Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A and other transactions 

Job Requirements:

-Bachelor's degree in Finance, Accounting, Business / Economics or a related field preferred 
-Minimum 2 - 3 years financial planning / accounting experience
-Entertainment industry experience preferable
-Aptitude for being precise and detail-oriented
-Excellent verbal and written communication skills
-Ability to communicate with all levels of company personnel
-Desire and proven track record working in a fast-paced environment
-Ability to work well as a team member and deliver accurate information in a timely manner
-Proficiency in Excel
-Knowledge of Essbase, SAP, Word, PPT a plus 

Job Descriptions:

Responsibilities:

-Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts 
-Liaise with business units to ensure information is conveyed accurately and within the designated timelines 
-Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast 
-Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors 
-Collaborate with Corporate Accounting team during quarterly and year-end close processes 
-Help maintain the Oracle Essbase database 
-Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A and other transactions 

Job Requirements:

-Bachelor's degree in Finance, Accounting, Business / Economics or a related field preferred 
-Minimum 2 - 3 years financial planning / accounting experience
-Entertainment industry experience preferable
-Aptitude for being precise and detail-oriented
-Excellent verbal and written communication skills
-Ability to communicate with all levels of company personnel
-Desire and proven track record working in a fast-paced environment
-Ability to work well as a team member and deliver accurate information in a timely manner
-Proficiency in Excel
-Knowledge of Essbase, SAP, Word, PPT a plus