Senior Financial Analyst, TV Finance
Company: MGM Studios Inc
Location: Beverly Hills
Posted on: May 16, 2022
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Job Description:
Job DescriptionMetro-Goldwyn-Mayer Studios Inc. ("MGM") is
looking for a Senior Financial Analyst to join the Television
Finance group. Focusing on television series, the Senior Financial
Analyst will assist in all planning activities related to MGM's
television productions. Responsibilities will include assisting in
the preparation of quarterly reforecasts and the long-range plan,
coordinating with supervisor on updating and maintaining financial
models for all TV series and performing any analysis required to
support the TV business.Responsibilities:Support the development of
annual budgets, quarterly forecasts, and long-range plans for TV
contentDevelop and maintain TV ultimate modelsAnalyze monthly
actuals and prepare variance explanations versus budget and
forecastsProactively monitor performance indicators to highlight
risks and opportunitiesWork closely with key stakeholders in TV
Distribution, Home Entertainment, Accounting, Development,
Production, Corporate, and Business Affairs to gather and
understand key assumptions for forecasts and TV ultimatesLiaise
with post production team to update TV production delivery
schedules and slatesPrepare monthly and quarterly management
reports in Excel and PowerPointMaintain quarterly forecasts and
long-range plans in Essbase and ensure accurate and timely
submission to CorporateTrack and review licensing, co-financing,
and development contractsAssist in ad hoc financial analyses and
special projects including sensitivity analyses to support new and
existing business initiativesRequirements:BA/BS in Business
Administration, Finance, or Accounting2-4 years of financial
planning/accounting experienceEntertainment industry experience
preferred, prior experience maintaining TV ultimates a plusPrior
financial planning and analysis experience requiredMust be well
organized, precise, and detail-orientedCritical thinker with
excellent verbal and written communication skillsAbility to work
with and communicate with all levels of managementProven ability to
work in a fast-paced environmentExcellent skills in Excel
requiredWorking knowledge of Essbase and SAP a plus#sbj
Keywords: MGM Studios Inc, Beverly Hills , Senior Financial Analyst, TV Finance, Accounting, Auditing , Beverly Hills, California
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