Senior Financial Analyst-Studio Ultimates

Bachelor’s degree required (emphasis in Business, Finance or Accounting preferred)
2-5 years of experience
CPA or CPA candidate a plus
Entertainment industry experience preferred

Consolidation and analysis of the ultimates (10-year P&L projections) for each Studio film in compliance with FASB ASC 926, focusing on management reporting and the accuracy of the participations and residuals estimates
Calculation of participation and residual cost ultimate models for each Studio film based on contractual deal points for the film’s key talent and co-producing studios
Generation of amortization, participation and residual (APR) rates for use in calculating APR expenses each quarter close and forecast
Preparation and review of PwC/SOX schedules for quarterly audits
Preparation and review of quarterly tax reporting requirements
Preparation of film impairment models in accordance with FASB ASC 926
Ad-hoc reporting as requested to support senior management and business partners

Strong knowledge of Excel required
SAP/Cognos/ERP experience preferred; database management skills (e.g., SQL) a plus
Strong written and verbal communication skills with partners across the company
Strong organizational skills and ability to manage multiple tasks with competing deadlines