Finance Analyst
Estéreo D
Pune, India
6d ago

POSITION SUMMARY :

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

MAIN DUTIES :

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
  • WHAT YOU BRING :

    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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