Sr. Financial Analyst, Corporate FP&A

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

Job Summary

Job Description

Lionsgate seeks a Sr. Financial Analyst for its Corporate FP&A department in Santa Monica, CA. Responsibilities include supporting corporate planning during quarterly forecasts and closes, producing financial reports for senior management, managing and forecasting G&A costs, analyzing cash flow forecasts (content spending focus), and assisting with SAP BPC system administration. The ideal candidate will possess a BS/BA in Finance or Accounting, 3-4 years of relevant experience (preferably in entertainment), and strong financial planning and consolidation tool experience (BPC, Hyperion, Anaplan, etc.). Advanced Excel skills and a solid understanding of accounting principles are crucial. The role involves extensive interaction with various departments.
Must have:
  • Budgeting & Forecasting
  • Financial Reporting
  • G&A Cost Management
  • Cash Flow Forecasting
  • Data Analysis (SAP BPC)
  • Advanced Excel Skills
Good to have:
  • Experience in Entertainment
  • Hyperion/Anaplan experience
Perks:
  • Full Medical/Dental/Vision
  • Generous PTO
  • 401k Matching
  • Tuition Reimbursement

Job Details

Job Title:  Sr. Financial Analyst, Corporate FP&A

Department:  Finance & Accounting
Location: 

Santa Monica, CA, US, 90404

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 the Company

Lionsgate (NYSE: LGF.A, LGF.B) encompasses world-class motion picture and television studio operations aligned with the STARZ premium global subscription platform to bring a unique and varied portfolio of entertainment to consumers around the world. The Company’s film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and a valuable collection of iconic film and television franchises. A digital age company driven by its entrepreneurial culture and commitment to innovation, the Lionsgate brand is synonymous with bold, original, relatable entertainment for audiences worldwide.

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. 


Nearest Major Market: Los Angeles

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About The Company

Santa Monica, California, United States (On-Site)

Santa Monica, California, United States (On-Site)

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