Finance Analyst

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Job description

Finance Analyst is needed for a contract opportunity with our Entertainment client located in Culver City

Job Details
Duration: 2 months initial contract
Location: Onsite 3x a week
Pay rate: $47.51-$63.54 hourly
Start date: October 2024
RESPONSIBILITIES:

• Day-to-day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts, and financial modeling
• Consolidate and analyze monthly financial operating results and variances to forecast
• Consolidate forecast submissions from global FP&A teams and review variance commentaries
• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
• Assist with the preparation of quarterly forecast presentations and ad hoc analyses
• Aid in development of global reporting, including dashboards to provide value-add insights
• Collaborate with global FP&A, IT, and Commercial teams to optimize processes
• Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed

QUALIFICATIONS:

• Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
• 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance

Skills:

• Proficient with Excel/Sheets and PowerPoint/Slides; Tableau knowledge is a plus
• Experience working with Planning tools (Hyperion Planning, PBCS, or Essbase)
• Excellent communication and presentation skills, capable of explaining complex financial data to non-financial stakeholders
• Strong people skills, including the ability to work in a cross functional environment and communicate with various levels of the organization
• Strong analytical skills and the ability to translate analyses into decisions and actions
• Excellent time management, decision-making, and interpersonal skills
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Independent worker and able to manage multiple deliverables while being a team player
• Continually searches for opportunities to improve internal processes
• Proactive, self-starter and independent thinker, with strong ability to collaborate across teams

Estimated Min Rate: $47.51
Estimated Max Rate: $63.54

Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

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