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Financial Analyst

Company: Accounting Principals
Location: Burbank
Posted on: November 22, 2021

Job Description:

FINANCIAL ANALYST Accounting Principals has a Fortune 500 Client in California that is looking for a qualified Financial Analyst to work in a REMOTE Position. (Applicants must be PST time zone) The ideal Financial Analyst candidates will demonstrate excellent financial management and analytic skills, will have a degree in Finance, Accounting or Business and have a minimum of 2 years--- experience in financial planning, analysis, and reporting. RESPONSIBILITIES: --- Assist in budget/planning, actuals, & forecast process for both capital and operational expenses --- Leads the tracking of detailed financials based on project plan, commitments, and contracts/SOWs (day-to-day financial management of project spend) --- Consults with, and advises project manager regarding financial tracking to commitments, project budget, and actual spend --- Partner with Controllership, FP&A, and project owners with preparation of quarter close entries, including reclasses and accruals. --- Coordinates with project budget owners and liaise with FP&A to ensure all financial timelines are met and costs remain within forecast. --- Report monthly actuals activity on EnTech portfolio project financials and lead meetings with project leaders monthly to review project forecast updates --- Prepare supporting documentation for the monthly, quarterly, and Annual Operating Plan (AOP) cycles with EnTech leadership, Financial Planning & Analysis (FP&A), and Controllership, including forecasting and submissions, preparation of senior management presentations, and financial reporting packages --- Evaluates data, forecasts, and analyzes trends --- Maintains and updates financial models and reports --- Provides input on project accounting/finance process improvements PREFERRED QUALIFICATIONS: --- Advanced knowledge of MS Excel -ability to perform vlookups, pivot tables, and other Excel formulas preferred --- Experience with SAP preferred --- Experience with Clarity or other investment-planning software preferred --- Experience with SmartSheets preferred --- Disney experience preferred Commitment to Safety : We are taking a responsible approach to creating environments that allow us to do what we do best - entertain and inform millions around the world. As part of our commitment to health and safety, COVID-19 vaccines are required for U.S. salaried and hourly non-union employees, as well as all Staff Augmentation/Agency Temporary workers placed on an assignment at a U.S. Disney location. Job Requirements:If you feel you are fit for the Financial Analyst position please apply above now, or send your resume directly to:--Ryan.Paul@accountingprincipals.com

Keywords: Accounting Principals, Burbank , Financial Analyst, Accounting, Auditing , Burbank, California

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