Senior Financial Analyst

Summary:

The FP&A Senior Financial Analyst is responsiblefor maintaining forecasts and reports to provide visibility and insights into Cosm’s live production costs.  The role will build partnerships with the Immersive and C360 production teams and work cross-functionally to analyze and explain financial performance.  The role will work closely with Accounting and the production teams to ensure projects are created timely for production events, accruals are accurate and costs are managed effectively.

Responsibilities: 

• Collaborate with the production teams and the venues FP&A team to understand the event schedule and analyze event costs for Cosm’s live productions.
• Prepare monthly cost reporting for production events and provide insights to the production and FP&A teams.
• Proactively meet and review costs by event with the production teams.
• Partner with Accounting to create projects in SAGE Intacct for all production events and provide the project codes back to the production teams.
• Prepare monthly accruals and deferrals for production events and submit to Accounting. 
• Provide proper classification/coding of invoices to Accounting and production teams.
• Reconcile the monthly production schedule with the ticketed Cosm venues schedule.
• Assist in analyzing the economic performance of Cosm’s content license agreements by rights holder.
• Provide additional analysis, consolidation, and reconciliation as requested.

Experience:

• Bachelor’s degree in finance, Accounting, or related field.
• 3-5 years of experience in FP&A, Accounting, or related field.
• Strong interpersonal skills, with the ability to work cross-functionally to problem-solve and achieve goals.
• High proficiency in MS Office, including an ability to maintain complex Excel models and reconcile large data sets.
• Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders.
• Ability to work independently and as part of a team
• Consistently demonstrates a commitment to Company policies and procedures, including but not limited to attendance, confidentiality, conflict of interest, and ethical responsibilities.

The annualized base salary range for this position in California is $80,000 to $105,000. The base salary offered will factor in internal equity and may also vary depending on the candidate's geographic region, job-related knowledge, skills, and relevant experience, among other factors.