高级财务分析师
Senior Financial Analyst
关于公司
在Cast & Crew,我们数十年来一直赋能创意并支持全球娱乐产业。通过我们的品牌家族——Backstage、CAPS、Checks & Balances、Final Draft、Media Services、Sargent-Disc和The TEAM Companies——我们作为整合的娱乐科技和服务提供商运营,提供行业标准的剧本会计软件、数字薪资产品、数据与报告,以及一系列创意工具。行业正以前所未有的速度发展,对我们专业知识、技术和人才的需求从未如此迫切。我们是制作过程中每一步的最佳伙伴。#OneCastOneCrew
作为高级财务分析师,你将承担更具挑战性的角色,负责更复杂的财务分析、报告和建模工作。该职位需要更高的技术能力和财务及运营分析方面的专业知识。高级财务分析师将提供有价值的见解,以支持战略决策并推动组织的财务增长。
核心职责
- 为内部和外部报告准备全面的财务分析和材料,展示高级技术能力。
- 通过准备关键业务指标、进行趋势分析并提供战略建议,主导业务分析。
- 在长期预测和短期预算流程中发挥主导作用,与高级管理层合作进行财务规划。
- 开发和维护复杂的财务模型,以评估各种财务情景并辅助战略评估。
- 利用高级数据分析技术识别趋势,并为业务改进提供深入见解。
- 进行深入的盈利能力分析,评估不同业务单元的表现,并提供改进建议。
- 定期与内部利益相关者(包括高级管理层)沟通,呈现财务见解和分析。
关键资格
- 需要本科学历,会计、金融、商业或相关专业优先。
- 至少3年在结构化财务环境中的经验,专注于财务分析、FP&A、公司财务、管理咨询或投资银行领域。
- 熟练使用Oracle Cloud Reporting & Planning或类似的企业级财务软件者优先。
- 高级Excel技能,能够处理复杂的数据集和财务模型。
- 具备良好的沟通能力,能够向非财务背景的人员清晰传达财务信息。
- 对娱乐行业有深入了解者优先。
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About Us
At Cast & Crew, we’ve empowered creativity and supported the global entertainment industry for decades. Together with our family of brands - Backstage, CAPS, Checks & Balances, Final Draft, Media Services, Sargent-Disc, and The TEAM Companies – we operate as a combined entertainment technology and services provider offering industry standard screenwriting accounting software, digital payroll products, data & reporting, and a host of creative tools. The industry continues to move faster than ever, and the need for our expertise, our technology, and our people has never been greater. We are a production’s best ally every step of the way. #OneCastOneCrew
As a Senior Financial Analyst, you will take on a more advanced role with additional responsibilities in financial analysis, reporting, and modeling. This position requires a higher level of technical expertise and functional knowledge of financial and operational analysis tasks. The Senior Financial Analyst will provide valuable insights to support strategic decision-making and drive financial growth for the organization.Core Responsibilities
- Prepare comprehensive financial analyses and materials for both internal and external reporting, demonstrating advanced technical skills.
- Lead business analytics by preparing key business metrics, conducting trend analyses, and providing strategic recommendations.
- Take a lead role in long-term forecasting and near-term budgeting processes, collaborating with senior management for financial planning.
- Develop and maintain complex financial models to assess various financial scenarios and aid in strategic evaluations.
- Utilize advanced data analytics techniques to identify trends and provide in-depth insights for business improvement.
- Conduct in-depth profitability analysis to evaluate the performance of different business units and provide recommendations for improvement.
- Engage in regular communications with internal stakeholders, including senior management, to present financial insights and analysis.
Key Qualifications
- An undergraduate degree is required. Degrees in Accounting, Finance, Business, or related fields are preferred.
- A minimum of 3 years of experience in a structured Finance environment, with a focus on financial analysis, FP&A, corporate finance, management consulting, or investment banking.
- Proficiency in using Oracle Cloud Reporting & Planning or similar Enterprise-level financial packages is preferred.
- Advanced Excel skills, including Pivots, VLookup, IF statements, etc., are essential for complex financial modeling and analysis.
- Strong understanding of three-statement financial modeling and financial planning processes.
- Experience utilizing data analytics tools and techniques to drive business insights and decision-making.
What We Look For
- An intellectually curious and analytically rigorous approach to financial evaluations and strategic decision-making.
- Ability to leverage modern technologies, including AI-powered tools, to improve productivity, enhance analyses, and develop sophisticated, model-driven solutions.
- Strong critical thinking skills to develop insightful financial analyses and provide valuable recommendations.
- Ability to grasp the strategic big picture while maintaining a high level of accuracy and attention to detail.
- High energy with a strong work ethic and persistence to meet tight deadlines in a fast-paced environment.
- Collaborative with excellent communication skills to effectively interact with cross-functional teams and present financial insights to senior management.
Special Work Conditions
· Sedentary – Involves sitting most of the time but may involve walking or standing for brief periods of time. Some positions may entail exerting up to 15 lbs. of force occasionally and/or a negligible amount of force to lift, carry, push, or pull.
Benefits
Cast & Crew provides a comprehensive package of employee benefits including: Medical, Dental, Vision, PTO, health and wellness programs, employee discounts, and more! Note: Cast & Crew benefits are subject to eligibility requirements.
Cast & Crew is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.
CA residents
Your personal information may be collected in connection with certain services provided by Cast & Crew or its affiliated companies. A summary of your California privacy rights can be found at:
Compensation is commensurate with various factors including, but not limited to, relevant experience, qualifications, skills, training, licensure, certifications, geographic cost of labor, and other business and organizational needs. Compensation range for candidates in other locations may differ based on the cost of labor in that location. The compensation range for this position is: $85,000.00 - $110,000.00 per year.Originally posted on Himalayas