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 ...::: Featured Job Details :::...
Position: Other
City and State: Santa Monica, CA
Job Description: Universal Music Group - North America Finance Department is currently seeking a full-time temporary Senior Financial Analyst in the Santa Monica, CA office through the end of November. Position Summary: This position will play a key role in the planning and forecasting process for all of the labels within North America and assist with the financial analysis of the Income Statement and Cash Flows related to annual plan, quarterly forecast, monthly close and review process. In addition, this position will analyze other financial data as requested by upper management. Key Duties: • Assisting with the coordination and preparation of the annual plan, including the consolidation of Income and Cash Flow statements as well as analyzing and verifying components of the label plan submissions • Assisting with consolidation of label submitted monthly forecast packages for senior management • Analyzing financial/operational data and maintaining analytical tools and models used in reporting operating results • Assisting with the variance explanations of actual and forecast amounts versus plan and prior year reported to senior management and Global Finance • Assisting in user acceptance testing of Plan & Forecast system reports. • Preparing special ad hoc reports as needed. Job Requirements: •Bachelor’s degree in Accounting or Finance •3-5 years relevant financial experience preferred •Hyperion Financial Management experience a plus •Strong PC skills, especially in MS Excel and MS Word •Strong analytical and organization skills •Ability to manage and prioritize, multi-task and meet deadlines •Accurate and detail-oriented •Strong interpersonal and communication skills - including the ability to interact with all levels of the organization
Salary Range: N/A
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