Sr. Financial Analyst, Corporate FP&A

Job Description

Summary of Position

Lionsgate has an immediate need for a Sr. Financial Analyst in the Corporate Financial Planning & Analysis department. The position will provide general planning and analytical support, including extensive involvement with the annual budget, quarterly forecast processes and special projects. This position will also assist the financial planning system admin team with data analysis and other supporting work.

Responsibilities
• Provide quantitative and analytical support for corporate planning during the quarterly forecasts/closes

• Produce financial reporting to various groups within organization, including senior management

• Manage and forecast G&A costs, including creating budget templates for various departments

• Consolidate, review and analyze aspects of cash flow forecasts, focused on content spending

• Provide assistance with system administration work such as reviewing data

• Validate and reconcile financial planning system (SAP BPC) with G/L (SAP)

Qualifications and Skills
• BS/BA in Finance or Accounting

• Minimum of 3-4 years of finance experience; preferably in entertainment

• Solid experience with Financial Planning and Consolidation tools (BPC, Hyperion, Anaplan, etc.)

• Advanced Microsoft Excel skills with exceptional attention to detail

• Good understanding of accounting principals

• Strong analytical skills: ability to analyze/dissect large volume of data

• Excellent interpersonal and communication skills to interact with various departments from junior to senior level within the company

Compensation

$85,000 - $90,000

EEO Statement

Nearest Major Market: Los Angeles

Jobcode: Reference SBJ-12v1ev-18-117-250-210-42 in your application.