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Position: Other
City and State: Universal City, CA
Job Description: Universal Music Group is currently seeking a Financial Analyst for the Universal City, CA location. Overview Vivendi Entertainment, the home entertainment business unit of Universal Music Group Distribution, is currently seeking an experienced Financial Analyst to support the Finance Department. This position will be primarily responsible for supporting Finance with various financial planning and analysis tasks, as detailed below. A strong working knowledge of accounting and strong Excel spreadsheet preparation skills is preferred. Responsibilities • Assist in the preparation of the Annual Plan and Monthly Forecast • Prepare sales and expense forecast by project • Develop supplemental schedules and reports to be used by senior management • Support the month end close process • Reconcile monthly balance sheet • Prepare/provide journal entry support • Review entries recorded by accounting • Manage Broadcast, International and Digital Sales tracking • Maintain credit and collection model • Review and track post production spending • Manage CTS • Responsible for maintaining contract files • Participate in weekly management meetings • Produce Monthly Sales Reports • Perform a variety of other close related accounting tasks • Resolve participation statement issues • Develop various ad hoc reports as needed Job Requirements: • Strong interpersonal skills • Excellent written and verbal communication skills • Strong attention to detail • Able to work independently and think outside of the box • Strong analytical skills • Must be able to multi-task in a fast paced environment • Working knowledge of GAAP accounting • Bachelor’s degree in Accounting/Finance • 1-3 years work experience in public or corporate accounting • Relevant accounting experience in the film production and distribution a plus • Strong Excel skills and the ability to use other Microsoft products • Knowledge of JD Edwards a plus, but not required
Salary Range: na
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