Senior Financial Analyst (Accounting & Reporting)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (Accounting & Reporting): Managing accounting processes, financial reporting, and controls for the Universal Products & Experiences division with an accent on SAP-based financial close cycles and talent participant reporting. Focus on driving process automation using AI/ML tools and supporting the transition to SAP S/4 Hana.
Location: Must be based in Universal City, California; hybrid schedule requires 4 days per week in the office.
Salary: $80,000 - $95,000 yearly.
Company
is a global media and entertainment leader creating world-class content across film, television, streaming, and theme park destinations.
What you will do
- Manage weekly cash reporting and lead monthly/quarterly close processes in SAP.
- Review Name, Voice, Likeness Talent Participant reporting for licensed intellectual properties.
- Collaborate with the Virtual Workforce team to implement AI and automation tools for accounting routines.
- Prepare financial reporting packages for senior leadership, including the UP&E CFO and Controller.
- Act as a key contributor to the legacy ERP to SAP S/4 Hana transformation project.
- Oversee offshore accounting resources and review their work product for accuracy.
Requirements
- Bachelor’s Degree in Accounting, Finance, or related field.
- CPA certification or at least one exam passed.
- Minimum 2 years of experience in Accounting or Finance.
- Advanced Excel skills including pivot tables and financial formulas.
- Must have unrestricted work authorization to work in the United States.
- Must be willing to work in a hybrid model with 4 days per week in the office.
Nice to have
- Big Four Audit experience.
- Proficiency in SAP.
- Proactive problem-solving skills and strong analytical research capabilities.
Culture & Benefits
- Comprehensive benefits including medical, dental, and vision insurance.
- 401(k) retirement plan and tuition reimbursement.
- Paid leave and various employee discounts.
- Inclusive culture focused on diversity and community impact.
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