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Financial Analyst
Ref No.: 18-07500
Location: Universal City, California
  • Bachelor's degree in Business Administration, Accounting or Finance
  • Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
  • Prior experience in Financial Planning & Analysis or Accounting highly preferred
  • Advanced Proficiency in Microsoft Excel
  • Experience with SAP, Comshare and/or Microstrategy knowledge a plus
  • Capable of consistently delivering accurate information in a fast-paced, detail-oriented environment
  • Demonstrated ability to meet deadlines and successfully manage multiple concurrent assignments
  • Strong analytical skills – able to clearly link financial results to performance drivers
  • Strong communication skills
  • Proactive thinker/self-starter

RESPONSIBILITIES:
PLANNING:
  • Assist in the analysis of product, pricing, and promotion initiatives
  • Assist in the development of all financial budgets and estimates related to assigned clients
  • Leverage relationships with operating partners to optimize efficiencies and influence behavior
  • Lead/assist with special projects – both analytical and process improvements
  • Interact with Senior Management on a regular basis to deliver financial updates
REPORTING:
  • Prepare and review weekly reports related to sales volume and pricing
  • Analyze data and provide variance explanations as required
  • Ensure quality and consistency of periodic department deliverables
ACCOUNTING:
  • Perform monthly, quarterly and annual close of all general ledger accounts
  • Research variance between Data Warehouse and the General Ledger for closing
  • Other duties as assigned