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Financial Analyst ( Media & subscription service )

Harvey Nash
Cupertino, CA $83+/hr Full time Posted 12d ago
Analyst Service Budgeting Accounting Accounts Payable Month-End Close Microsoft Excel Forecasting Variance Analysis Financial Reporting General Ledger ERP Internal Controls Financial Analysis Data Analysis Accounts Receivable Media Process Improvement Subscription
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Job Description

Contract Financial Analyst V providing strategic operational support for budgeting, reporting, forecasting, purchase orders and daily invoices across global Publicity, Studio Communications, Talent Relations, Awards and Events, reporting to the Director of PR Operations & Talent Relations for Client TV+ in Cupertino.

Responsibilities

  • Under the Director of PR Operations & Talent Relations for Client TV+, deliver strategic operational support for budgeting, reporting, forecasting, purchase orders and daily invoices across global Publicity, Studio Communications, Talent Relations, Awards and Events.
  • Ensure timely reporting and analyze actuals versus budgets, generate cost reports, and promptly resolve discrepancies to maintain accuracy.
  • Collaborate with Finance, Travel, Business Affairs and Legal, along with internal and external teams, to create and vet budgets and drive efficient processes.
  • Assist in contract reviews and cost analysis in partnership with Finance and Procurement.
  • Manage setup of vendors and external partners in collaboration with Procurement.
  • Perform other duties as assigned.

Requirements

  • Minimum eight years of experience in strategic billing and purchase order development and execution within the entertainment industry.
  • Proven track record of tracking budgets and financial planning.
  • Ability to assess resources, monitor costs and build partnerships across Client TV+, Client Original Films and Client Studios.
  • Proactive, with the ability to prioritize and manage multiple projects to meet deadlines.
  • Detail-oriented with strong organizational, collaboration, problem-solving and communication skills.
  • Eight years of experience across financial analysis, financial planning, cost tracking, billing, budgeting and purchase order management.

Job Details

  • Location: Cupertino, CA (onsite)
  • Duration: 7 months
  • Job Type: Contract
  • Pay: From $83.60 per hour
  • Education: Bachelor’s degree in Finance or Accounting
  • Minimum Experience: 8+ years

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