Job Description
The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting and analysis while working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
Responsibilities- Prepare preliminary forecasts for studio meetings and month‑end reporting.
- Reconcile actuals vs prior forecast/budget/prior year and provide variance analysis to explain performance.
- Work with studio FP&A to develop and budget and long‑range plans.
- Work with studio FP&A to evaluate financial impact of potential strategy decisions.
- Manage Ad Hoc analysis and financial data requests as needed, generating insights.
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to business FP&A.