Full Time Job

Finance Analyst


Beverly Hills, CA 05-06-2022
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  • Paid
  • Full Time
  • Entry (0-2 years) Experience
Job Description
Metro-Goldwyn-Mayer Studios Inc. (''MGM'') is looking for Financial Analysts to join the Corporate Planning team. The Financial Analysts will be responsible for consolidating the overall corporate budget and long-range plan/forecasts, ensuring consistency and accuracy of financial data, analyzing information received from divisional FP&A groups, and providing reporting / information to management to support decision making.

Responsibilities may include:
• Support department in consolidating forecasts from business units
• Support department in consolidating overhead budgets from business units
• Load financial data into Oracle Essbase database
• Reconcile and consolidate financial results, identifying key drivers of variances in the forecast
• Carefully dissect and analyze forecast data and financial models received from divisional FP&A groups, including television content, EPIX, and Channels groups, to ensure forecast accuracy
• Building & refreshing internal reports used in the budget and long-range planning process, as well as monthly actuals and quarterly forecasts
• Help maintain the Oracle Essbase database
• Collaborate with Corporate Accounting team during monthly, quarterly, and year-end close processes
• Build trust with senior management through effective communication
• Contribute to exciting ad hoc projects

• Bachelor's degree in Finance, Accounting, Business / Economics or a related field preferred
• Minimum 1 year experience in accounting or financial planning
• CPA / public accounting experience STRONGLY preferred
• Entertainment industry experience preferable
• Working knowledge of Essbase, SAP, or Cognos a plus
• Strong proficiency in Excel
• Desire to develop reporting expertise using Essbase & Excel
• Aptitude for being precise and detail-oriented
• Excellent verbal and written communication skills
• Ability to communicate with all levels of company personnel
• Desire and proven track record working in a fast-paced environment
• Ability to work well as a team member and deliver accurate information in a timely manner
• Positive attitude with a strong work ethic


Jobcode: Reference SBJ-d8z4y9-3-238-72-122-42 in your application.

Company Profile

Become a part of one of the most dynamic and iconic entertainment studios in the world. Enjoy a collegial familial work environment that is brimming with excitement growth and success. Our team is full of forward thinking, open minded, and enthusiastic employees that continuously nourish our growing company. We are committed to bringing on the most talented, passionate and creative people, who want to succeed at a company that promotes internal growth and encourages opportunities to those who are passionate about growing alongside this company.