Sr. Financial Analyst, Corporate FP&A

1 Month ago • 3-4 Years • Financial Analysis • $85,000 PA - $90,000 PA

Job Summary

Job Description

The Sr. Financial Analyst will be involved with corporate planning, including the annual budget and quarterly forecast processes. Responsibilities include providing analytical support for corporate planning, producing financial reporting, managing and forecasting G&A costs, consolidating cash flow forecasts, and assisting with system administration. The role requires strong analytical skills and excellent communication to interact with various departments.
Must have:
  • BS/BA in Finance or Accounting
  • Minimum 3-4 years of finance experience
  • Experience with Financial Planning tools
  • Advanced Microsoft Excel skills
Perks:
  • Full Coverage – Medical, Vision, and Dental
  • Generous sick days, vacation days, holidays, and Impact Day
  • 401(k) company matching
  • Tuition Reimbursement (up to graduate degree)

Job Details

Summary of Position

Lionsgate has an immediate need for a Sr. Financial Analyst in the Corporate Financial Planning & Analysis department. The position will provide general planning and analytical support, including extensive involvement with the annual budget, quarterly forecast processes and special projects. This position will also assist the financial planning system admin team with data analysis and other supporting work.

Responsibilities

  • Provide quantitative and analytical support for corporate planning during the quarterly forecasts/closes
  • Produce financial reporting to various groups within organization, including senior management 
  • Manage and forecast G&A costs, including creating budget templates for various departments
  • Consolidate, review and analyze aspects of cash flow forecasts, focused on content spending
  • Provide assistance with system administration work such as reviewing data
  • Validate and reconcile financial planning system (SAP BPC) with G/L (SAP)

Qualifications and Skills

  • BS/BA in Finance or Accounting
  • Minimum of 3-4 years of finance experience; preferably in entertainment
  • Solid experience with Financial Planning and Consolidation tools (BPC, Hyperion, Anaplan, etc.) 
  • Advanced Microsoft Excel skills with exceptional attention to detail
  • Good understanding of accounting principals 
  • Strong analytical skills: ability to analyze/dissect large volume of data
  • Excellent interpersonal and communication skills to interact with various departments from junior to senior level within the company 

About Lionsgate

Lionsgate (NYSE: LION) is one of the world’s leading standalone, pure play, publicly traded content companies. It brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio’s bold and entrepreneurial culture.

Our Benefits

  • Full Coverage – Medical, Vision, and Dental
  • Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
  • 401(k) company matching
  • Tuition Reimbursement (up to graduate degree)

Compensation

$85,000 - $90,000

EEO Statement

Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws. In addition, Lionsgate will provide reasonable accommodations for qualified individuals with disabilities. Lionsgate will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law. 

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