Why would I want this job?
The Senior Analyst – Finance Projects works within a global remit and is responsible for supporting the implementation of the Business Transformation. This role will also be responsible for the cost benefit analysis of the overall effort to ensure successful delivery on its financial goals.
What would I be doing?
• Report to the Corporate Services Finance Director.
• Own all month-end close activities (including journal entry prep), forecasts, cash flow and budget reporting for the team.
• Own the preparation of all monthly reporting; including Board reporting packages and other data used for external reporting, as well as presenting key findings to senior management.
• Review all vendor timesheets to ensure appropriate allocation of cap ex / op-ex, and keep track of vendor spend versus budget.
• Responsible for all program invoice submissions, coding, vendor set-ups and payment status tracking.
• Align and engage on an ongoing basis with the program leadership, ERP Vendors, heads of IT & Transformation Consultants, assisting in monitoring solution implementation costs and savings.
• Assist in the ongoing documentation and socialization of transformation cost/benefit efforts across all global Finance teams to ensure delivery against the business case.
• Execute all ad-hoc reporting and analysis as needed.
What would make me qualified?
• Bachelor’s degree in either Accounting, Business, Finance or Economics.
• 3-5 years’ work experience.
• Strong Finance & Analytical skills with high attention to detail; music / entertainment industry experience not required but a plus.
• Relevant Accounting and FP&A Analyst experience, including experience with month-end processes.
• Superior Microsoft Office skills; ability to perform complex analysis and presentation materials.
• Effective verbal communication skills.
• Strong time management skills: ability to multi-task and prioritize tasks. Ability to work under pressure and meet deadlines.
A Plus:
• Worked in a transformation environment or prior experience in a large-scale project.
• Knowledge of SAP. Senior Analyst – Finance Projects