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Financial Analyst I
Ref No.: 18-03995
Location: Universal City, California
Position Type:Contract
Shift:First
Job Category:Admin/Secretarial
Benefits:None
Position: Financial Analyst 1
Location: Universal City, CA
Contract Term: 3 Months
Schedule: 9:00AM - 6:00PM, Monday - Friday
Pay Rate: $30.00 - $44.00/hour
Screenings: Background screenings prior to start date

Summary:
  • Support E! International LA Operations through development, reporting, and analysis of budgets & forecasts.
  • Consolidate LA operations with international regional budgets & forecast for reporting of E! International to multiple stakeholders.
  • Ensure accuracy of general ledger accounts and adherence to accounting principles and guidance.
Responsibilities:
  • Query/sort/summarize actual expense/revenue data from SAP, populate into cost reports, and investigate through drill down, discussions with departments, and understanding of contractual terms
  • Analyse variances for actual results vs budget/forecast, summarize analysis and report to management
  • Prepare, Input, and review budget/forecast submissions in internal reports & BPC budgeting system
  • Assist with preparation of Consolidated Reporting and Analysis
  • Assist in preparation of Budget & LRP Presentations mainly using PowerPoint
  • Communicate with International regional offices in various time zones to share information and investigate consolidated data for International E! channels
  • Raise purchase orders with proper coding, follow up on outstanding processing issues, and determine accruals for open PO balances.
  • Perform monthly accounting processes/reporting, including journal entry postings, liaison with regional accountings teams, category reporting, and balance sheet reconciliations.
  • Prepare year-end and interim audit schedules
  • Maintain internal/offline/ad hoc budget reports & systems, build/enhance as needed, mainly using excel and BPC
Qualifications:
  • BA/BS 4-year degree in accounting, finance or economics from Accredited institution
  • 3- 5 years of related experience in corporate finance and accounting
  • Ability to prioritize and manage multiple tasks under tight deadlines
  • Strong attention to detail and accuracy
  • Ability to independently execute tasks & solve issues using logical & solution focused approaches
  • Intermediate knowledge of Microsoft Excel
  • SAP experience is a must
  • Must be willing to work in Universal City, California
  • Must be 18 years or older
  • Must have unrestricted work authorization to work in the United States