Revenue Analyst

Job Description

The Mill is a global creative partner for agencies, production companies and brands, working across all media channels and platforms.

We are trusted specialists in visual effects, creative technologies and content production Our projects include the creation of digital products and virtual experiences, as well as world class visual effects and video production.

We are a vibrant network of talented artists, producers, directors and creative technologists from multinational backgrounds. We nurture innovation, flexibility and diverse ideas across our studios in London, New York, Los Angeles, Chicago, Berlin and Bangalore. We are all united by one single ambition: To create extraordinary and memorable work that captivates and excites audiences.

We are The Mill.

We create the extraordinary.

Responsibilities
• Manage billing & invoicing
• Manage LA collections
• Investigate, analyze & interpret project/sales data and present pipeline/revenue forecast to EPs, HODs & MD
• Investigate, analyze & interpret expense data and present freelancer forecast/outsourcing costs projection/production cost projection to EPs, HODs & MD
• Participate in weekly boards meeting & WIP meeting
• Assist with various month end reconciliations & reports
• Analyze & interpret final monthly revenue & expense data to identify trends & develop analytical reports for departmental EPs
• Create & develop various other revenue & expense analyses/projections (on an as-needed basis)

Qualifications

Requirements
• Minimum of 3-4 years of experience in Finance
• Must be familiar with accounting/payroll concepts
• Familiarity with SAP and/or Concur a plus
• Proactive, professional demeanor with strong communication & client service skills
• Proficient in Microsoft Excel

Jobcode: Reference SBJ-gxkejz-3-15-202-214-42 in your application.