Added by on 2014-11-10

Oriental Dream Works Recruiting Sr. Financial Analyst, CP

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Sr. Financial Analyst, CP

SUMMARY OF FUNCTIONS:

Responsible for supporting the DreamWorks Animation Consumer Products finance by maintaining the forecast detailed information, putting together financial schedules and analysis and developing financial models to assist Category and Finance in their decision making process.

Essential job responsibilities:

1. Develop, maintain and analyze the Consumer Products forecasting data for all lines of business
2. Create licensees and management reporting templates for the budget and forecast cycles
3. Coordinate the forecast consolidation across categories
4. Develop reports to review and compare actual results vs. forecast estimates
5. Participate in the preparation of the forecast and budget presentations
6. Partner with Category and Sales to provide financial support, contribute to a variety of ad-hoc financial analyses to assist them in managing their business and new business development
7. Maintain the Overhead Budget/Forecast for all Categories and manage the actuals vs. forecast estimates
8. Assist in the development of process improvements and create efficiencies
9. Manage a variety of data sources including: Contract system (IPM), Actual (Oracle) and Forecast (Excel/Hyperion)in order to provide management an integrated perspective on the
performance and growth of the business
10. Special projects as required

Qualifications

1. Bachelors degree in finance or accounting from a top school
2. 2-4 years in investment banking, strategic planning / corporate FP&A, Consumer Products industry or similar area
3. Hyperion Planning / ESSBASS and strong financial modeling experience a must
4. Advanced Excel and PowerPoint skills a must
5. Excellent verbal and written communication skills
6. Ability to manage multiple projects and grasp new concepts and problem solve
7. Ability to work in a fast paced environment
8. Detail-oriented, with strong organizational and analytical skills

How to Apply

To submit your information, send your resume and cover letter to: jobs@dreamworks.com

Please put the position name (or code if applicable) in the subject line of your email and include your resume and cover letter as attachments. Please put your First and Last name in the file name of each attachment.
We apologize that due to the volume of submissions we’re unable to personally respond to each applicant or inquiry. If your qualifications meet our needs, we will contact you.
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