Senior Financial Analyst, FP&A, Pictures
Paramount
Los Angeles, CA
Overview and Responsibilities
We are looking for a Manager for the Marketing Finance department who will be responsible for worldwide Home Entertainment sales and marketing accounting processes and monthly closes! You will be working closely with staff and management in Marketing Finance to meet department objectives.
Responsibilities to include, but not limited to:
• Manage worldwide financial month end close processes for assigned territories to ensure compliance to deadlines and accuracy of accounting processes
• Manage and monitor finance marketing systems (SAP Financials, SAP Budgets, RAFT Commitments, Trintech Close tool)
• Work with various levels of partners throughout the organization to ensure deliverables are accurate and timely from an accounting perspective
• Manage analyst(s), working one on one to build a cohesive and orderly process to ensure accuracy and efficiency
• Identify and resolve P&L and balance sheet questions and advance issues in a timely manner
• Troubleshoot SAP budgets, journal entry uploads, allocations, and other accounting issues with minimal oversight
• Proactively identify, research, and explain monthly marketing cost fluctuations to management and prepare corresponding supporting documentation
• Collaborate with the Director of the department in reviewing close and monthly deliverables
• Support 3rd party audits and Special projects as needed
Basic Qualifications
• Bachelor's degree
• 5+ years accounting, finance and systems experience
• SAP, Business Objects, and advanced excel experience required
Additional Qualifications
• Previous experience being part of system implementations and operational improvement projects
• P2P knowledge preferred
• Excellent communication and collaborate effectively with personnel from various business divisions
• Ability to work in a multi-tasking and high speed environment
• Experience in the entertainment industry preferred
Jobcode: Reference SBJ-rjzqv2-3-144-48-135-42 in your application.