Senior Financial Analyst
The Senior Financial Analyst will be responsible for the financial planning and operational analysis for the APAC divisions of Deluxe. This position will be located in Burbank, CA.
Prepare month end revenue and cost accruals through review and collaboration with operation teams for assigned divisions.
Provide analytical support for divisional month end process through detailed variance analysis and interaction with the accounting group.
Research and resolve Business Unit inquiries for assigned functional areas.
Routine communication with Supervisors relating to financial close and ad-hoc reporting.
Provide accurate and timely financial statements, reports, result/variance explanations and presentations for management as well as addresses ad hoc needs.
Preparation of budgets, forecasts, 13-week cash forecasting, long-range financial plans, measurements of operational performance, and other KPIs for assigned divisions.
Monitor financial performance against established goals and budgets, identifying variances and recommending corrective actions.
Ownership of P&L and Balance Sheet accounts for areas of oversight.
Generate financial reports for strategic planning and deal analysis.
Create financial models and perform analysis for business leaders and client strategy.
Prepare revenue estimates prior to month-end for assigned divisions.
Identify and implement process improvements to streamline financial reporting.
Responsible for representing finance for system implementation initiatives.
Finance point of contact for interim and year end audit.
What You Bring
Bachelor’s degree in Finance, Accounting or Business Administration required.
MBA a plus.
Minimum 3 years of experience in corporate or divisional financial planning and analysis with heavy focus on spreadsheet creation and data management.
Proficiency in financial planning, budgeting, and forecasting.
Exceptional communication and interpersonal skills, with the ability to communicate financial concepts to non-finance stakeholders.
Korean speaking is a plus.
Advanced skills with Microsoft Office products, particularly Excel. SAP and SPA BPC a plus.
Strong analytical, written, and verbal communication skills are required.
Detail-oriented and highly organized, with the ability to manage multiple priorities.
About the Company
Deluxe Media Inc., a wholly owned subsidiary of Platinum Equity, is a global leader in media and entertainment services for film, video, and online content. Since 1915, Deluxe has been the trusted partner for the world’s most successful Hollywood studios, independent film companies, TV networks, exhibitors, advertisers, and others, offering best-in-class solutions in post-production, distribution, asset and workflow management, and cloud-based technologies.
With headquarters in Los Angeles and offices around the globe, the company employs over 3,200 of the most talented artists, developers, and industry veterans worldwide. For more information, please visit www.bydeluxe.com
We offer competitive pay and benefits programs including medical, dental & vision coverage, vacation & sick leave, 401(k), and more.
Deluxe’s policy is to provide equal employment opportunities to all applicants and employees. Applicants will receive consideration for employment without regard to, and will not be discriminated against, on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran status, sexual orientation, gender identity or expression, genetic information or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. Deluxe will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state, and federal law.
Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Deluxe. Please inform the company's personnel representative if you need assistance completing any forms or to otherwise participate in the application process.
This role is based in Los Angeles, California and the base pay range for this role is $85,000 - $95,000 annually. Actual amounts will vary depending on education, skills, experience, and geographic location.