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Full Time Job

Sr Financial Analyst

Lucasfilm

San Francisco, CA 10-26-2021
 
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Description

Position at Industrial Light & Magic

We are looking for a Senior Financial Analyst for the FP&A team who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.

Reporting to the Director, this position will play a vital role in financial planning by helping to create the AOP, bi-monthly forecasts, and long-range plan. Ultimately, this role will be the primary provider of financial support and analyses to the local and global technology teams.

What You'll Do
• Develop and track SF CAPEX budget/forecast; own the global CAPEX budget consolidation and review
• Monthly check-ins with technology clients to review their expenditures versus budget
• Monthly check-ins with R&D team in order to monitor project status, capitalization thresholds, and gather documentation of capital projects
• Participate in month-end close by providing budget variance analyses for technology production overhead, capital expenses, and depreciation
• Participate in special projects and assist in the development of ad-hoc financial presentations
• Prepare quarterly rebills to intercompany divisions for technology shared services, assist with creation and maintenance of Oracle Projects module

What We're Looking For
• BA degree in Accounting or Finance and 3+ years of related accounting experience required
• Demonstrated organizational skills; and able to remain flexible and adaptable while working under tight deadlines
• Proven time management and multiple task management capabilities
• Excellent oral and written communication skills required
• Ability to prioritize work and attention to detail
• Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
• Ability to manage extremely detailed, highly complex financial models
• Advanced Excel skills
• Oracle Projects/Cognos TM1 experience preferred

Jobcode: Reference SBJ-gqm94z-3-128-79-88-42 in your application.

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Company Profile
Lucasfilm

Lucasfilm is among the world’s leading entertainment service companies, a pioneer in visual effects and sound across multiple mediums, and is home to the legendary Star Wars and Indiana Jones franchises.