Finance Analyst
Estéreo D
Pune, India
6d ago


The Financial Analyst will be responsible for financial analysis for the Post Production division.


The Financial Analyst will support operational analysis and financial planning activities for the Feature and TV Post Production division.

A day in the life of this position may include :

  • Responsible for operational analysis and financial planning for Feature and TV Post Production divisions
  • Provide analytical support for revenue recognition including working with production to provide finance support
  • Creates and maintains financial models and P&Ls to forecast revenue, expenses, and profits for multiple post production groups
  • Validate monthly actuals, allocations, and investigate variances against benchmarks
  • Assist in the consolidation and review of weekly project performance updates across all locations
  • Assist in the financial audit requests by gathering and preparing supporting analysis and documentation
  • Assist in development of forward-looking financial plans, including budgets, forecasts, and long-range financial plans
  • Manage weekly / monthly reports for the team, such as credit card expense and capex dashboards
  • Additional duties include measurements of operational performance, capital expenditures analyses, operating metrics analyses, competitive and market benchmarking, and other ad hoc financial analyses as determined by the Manager

    You are passionate about the world of Finance and Accounting. You have some working experience with financial analysis type of work from working in the entertainment industry.

  • BA / BS required; ideally in Business Administration, Accounting, Finance, or Economics.
  • Internship or prior work experience in related business is strongly desired
  • Strong analytical, organization skills and high attention to detail
  • Excellent written and verbal communication skills.
  • Maintains high degree of discretion, integrity and confidentiality;
  • Ability to adapt and multi-task as priorities change;
  • Strong systems skills, especially MS Office Excel, experience with database systems, HCM, SAP / Microsoft Dynamics 365 a plus.
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