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Sr. Financial Analyst

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A major media and entertainment client is searching for a Sr. Financial Analyst

Divisional Analysts have responsibility of working with leaders of specific divisions. This

encompasses Overhead, P&L and Project functions. They are responsible for working with divisional

leaders to make the best business decisions that both benefit the financials and the goals of the

business. This involves the following responsibilities:

Review and Analyze Weekly Transfer Rate Report to effectively manage labor and ensure timesheets are completed.

Attend Client Division Staff Meeting

Monthly OH OE Review and Journal creation

Prepare monthly Division Forecast (Labor, OE, capital, commentary)

Prepare and analyze Monthly Operations Report and review with divisional leaders and direct reports

AOP Development

Facilitate/Develop/Review Resource Plan and Wave process

Review & Approve Authorization For Contracts (AFCs) and Sole Sources

Review & Approve Invoices

Review and Approve Temporary Service Requests

Review and Approve Travel Authorizations

Provide, Verify, Create charge codes as needed

Review and process monthly recharges for the Model Shop and Park Films

P&L Functions:

P&L Projects - job number/budget admin, reports/analysis, AFCs, invoices, forecasts, updates

Analyze weekly project report, and understand spending by project and timing of spending

Manage weekly finance meeting with program leader

Monitoring and controlling actual costs and budgets and tracking commitments.

Prepare and submit monthly cash flow forecast.

Job numbers maintenance and creations.

Review and approve AFC and invoices.

Develop AOP and Five Year Plan.

Blue Sky: Publish and distribute report to each portfolio producer. Conduct follow up meeting with producer when necessary.


Continually look for process improvement opportunities

Effectively communicate financial issues, identify opportunities and evaluate and recommend solutions

Collaborate with Partners such as HR, IT, Planning and Scheduling, Project Estimating, and Project Finance

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