Employers
Armades.net

Senior Financial Analyst – Corporate Planning 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:

• Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors, including the annual budget, five-year plan, and quarterly reforecasts
• Partner with business units to ensure information is conveyed accurately and within the designated timelines 
• Act as primary corporate point of contact with TV Distribution, TV Content, and other key business units
• Manage company-wide headcount, overhead budget, reforecasts, and variance analysis
• Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast 
• Work with Corporate Accounting, Treasury, and various business units to ensure accurate cash historical data and/or forecast assumptions
• Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts 
• Collaborate with Corporate Accounting team during quarterly and year-end close processes 
• Help maintain Oracle Essbase database 
• Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A, and other transactions 
• Help train and manage Analyst to ensure position is efficiently utilized

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, PowerPoint a plus 

Job Description:

Responsibilities:

• Assist in preparing Excel reports and PowerPoint presentations for Senior Management and Board of Directors, including the annual budget, five-year plan, and quarterly reforecasts
• Partner with business units to ensure information is conveyed accurately and within the designated timelines 
• Act as primary corporate point of contact with TV Distribution, TV Content, and other key business units
• Manage company-wide headcount, overhead budget, reforecasts, and variance analysis
• Reconcile and consolidate financial results, identifying key drivers of performance and timing variances in the forecast 
• Work with Corporate Accounting, Treasury, and various business units to ensure accurate cash historical data and/or forecast assumptions
• Support department in updating data from business units and refreshing internal reports used during the annual Business Plan and quarterly forecasts 
• Collaborate with Corporate Accounting team during quarterly and year-end close processes 
• Help maintain Oracle Essbase database 
• Assist in ad hoc corporate development and corporate finance projects including deal analysis, valuations, M&A, and other transactions 
• Help train and manage Analyst to ensure position is efficiently utilized

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, PowerPoint a plus