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Senior Financial Analyst
Viacom
Hollywood, CA, United States
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Overview and Responsibilities
This position is responsible for providing support and analysis for the third party reporting of Paramount Home Media Distribution including: preparing & reviewing financial reports for home media partners, reporting and reconciliation of monthly intercompany between parties, participations research and analysis, monthly general ledger close functions.
• Prepare monthly intercompany reporting for the home media division
• Issue monthly and quarterly financial reports to PHE partners
• Prepare balance sheet reconciliations and rollforward schedules
• Prepare monthly journal entries for financial close
• Review and reconcile key participation statements
• Develop, maintain, and update key reporting tools
• Document and maintain reporting controls
• Assist in cash forecasting relating to participations
• Review master data issues and troubleshoot problems
• Statutory audit support of third party liabilities
• Special projects as requested by management
Basic Qualifications
• Bachelor’s degree in Finance or Accounting
• Minimum 2 years’ experience in a similar role
• Entertainment studio experience
Additional Qualifications
*Knowledge of and/or experience with participation/residual accounting, audit support, and litigation support
• Public accounting background (preferably with the Big Four) with CPA or similar certification
*Excellent verbal and written communication and presentation skills with a strong emphasis in process documentation and implementation of controls
*Strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate change
*Strong project management skills and ability to manage multiple projects in a dynamic environment
*Ability to work independently within the group while working collaboratively as needed and at all levels throughout the organization
*Proficient in MS Office and SAP