Financial Analyst I

Woodland Hills

Posted: 06/18/2020 Skill Set: Other Job Number: 1133

Job Description

Financial Analyst I

Global IT _ Finance

  • Provide day to day finance support to the business  groups, including Sales analysis and Marketing analysis
  • Work with the Central Accounting team on elements of the monthly financial close
  • Analyze variances to budget and forecast for income, variable costs, and overhead expense
  • Assist in preparing quarterly forecasts and annual budget
  • Maintain and monitor certain forecasting/planning systems, primarily the company' s forecasting system within SAP
  • Enhance and modify models and databases as needed
  • Provide ad hoc analyses of artist projects as required


  • Strong analytical and problem-solving skills
  • Demonstrable proficiency in the use of spreadsheet, accounting and financial applications software; SAP experience/knowledge preferred
  • Proficiency with MS Office products, especially Excel and PowerPoint
  • Great organizational skills with the ability to prioritize based on an evolving workload
  • Strong communication skills
  • Strong interpersonal and teamwork skills, including adaptability, personal effectiveness, and the ability to establish quick rapport with people across the business
  • Strong organizational and time management skills
  • Ability to handle confidential information and interact with high-level executives
  • Must be a self-starter with the ability to prioritize and effectively follow through under pressure and/or tight deadlines


  • Degree qualified (specific to business, finance, or accounting) or equivalent experience
  • Minimum 1-2 years of experience in an analyst level position

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