OVERVIEW The Financial Planning and Analysis Analyst will effectively support Finance and other departments by preparing financial reports for budgeting and forecasting. The role will field an increased volume of information requests from both the business and corporate areas. This includes assuring accuracy of reports, variance analysis, and financial modeling. KEY RESPONSIBILITIES:

Provide support for annual planning cycle deliverables: Long Range Plan (LRP), Budget, Quarterly forecasts, Pacings, etc.
Ensure accuracy of monthly and quarterly financial reporting
Assist in identifying business risks and opportunities and incorporating them in the monthly forecasts
Assist with preparation of PowerPoint presentations for LRP, budgets and quarterly results
Special projects & ad hoc analysis as required by management Responsibilities are not limited to the above description and can be modified at any time by the Company.

Quals--

3+ years of experience

Experience analyzing data and business metrics preferably in the Entertainment industry
Bachelor’s degree in Business, Finance, Accounting, or equivalent required. MBA preferred
Strong Client Excel skills and high level of proficiency in PowerPoint
High attention to detail
Ability to multitask in a fast paced work environment
Strong verbal and written communication skills
Ability to work independently under general supervision