Job Posting Title:
Sr Financial Analyst-Finance/Accounting (Lucasfilm)
Req ID:
10160356
Job Description:
We are looking for a detailed, analytical problem solver who enjoys juggling multiple responsibilities to join our team.The Senior Financial Analyst role at Lucasfilm offers a unique and dynamic mix of hands-on accounting, bottoms up financial planning and operational partnership.
This position provides an interesting combination of detailed accounting, financial planning responsibilities and operational support. You would be responsible for detailed forecasting and budgeting processes while partnering closely with key department heads. You’ll also ensure clean accounting records, including preparation of journal entries and reconciliations. You will work both independently and closely with the Finance team on a daily basis and will be in constant communication with our operational teams to address their dynamic needs, develop insightful financial analyses to support decision-making, support ongoing execution of the budget, and provide accurate reporting.
This position is considered Hybrid, which means the employee will work onsite in our San Francisco office and occasionally from home.
What you’ll do
Actively own the recurring forecast, Annual Operating Plan, and Long Range Plan for assigned areas including deep financial analysis, data entry into TM1, budget reconciliations, and preparation of supplemental support schedules, presentation slides, and other deliverables
Partner with operational department heads to build and review budgets regularly, providing key insights and recommendations as well as detailed analysis of responsible areas for potential savings
Independently reconcile and summarize detailed project data from multiple sources
Proactively coordinate with Lucasfilm and Disney counterparts to ensure a timely quarter end close and submission of deliverables
Research and document variances and other deep insights between forecast and actual results
Prepare journal entries and reconciliations with the appropriate supporting documentation
Assist in detailed review of accounts payable invoices and travel requests, ensuring accuracy and completeness of data and appropriate controls in place
Coordinate on Accounts Receivable with Disney Controllership by collecting and reconciling SAP data and preparing invoice requests
Build financial models and develop reports based on the needs of executive management and inco