Finance Consultant
WorkGenius Group
Title: Finance Consultant Industry: Entertainment Location: Los Angeles, CA Duration: 6 months Responsibilities Support long-range planning, annual budgeting, forecasting, and ad hoc financial analysis. Maintain company-wide cash planning models and prepare rolling 13-week cash flow forecasts. Perform actuals reconciliation and variance analysis for cash flow reporting. Partner with Accounting, Treasury, and business units to collect, analyze, and report financial results. Identify opportunities to improve forecasting, reporting, and data-gathering processes. Requirements Bachelor's degree in Accounting or Finance. 5+ years of experience in financial planning and analysis (FP&A) or corporate finance. Strong financial modeling and advanced Excel skills; proficiency with PowerPoint. Knowledge of Hyperion and Essbase preferred. Ability to collaborate effectively across cross-functional teams. Skills financial planning budgeting forecasting cash flow variance analysis financial modeling Excel communication skills cross-functional collaboration entertainment industry Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius. #J-18808-Ljbffr
Vacancy posted 3 days ago
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