Job Summary:
C3 Presents is seeking a qualified individual to join the Accounting team as a Financial Analyst. The selected candidate will work closely with the CFO, Accounting & Financial Analyst Manager, Accounting Team and Corporate Planning. The position is available to work remotely or work from the office on a hybrid-schedule.
RESPONSIBILITIES:
- Provide timely, accurate and meaningful financial analysis of variances between actuals and forecast, budget and prior year
- Consolidate forecast reports for multiple company roll ups
- Analyze accuracy of forecast and monthly actuals based on projections
- Develop an understanding of key business operational metrics
- Assist in preparation of annual budget & monthly forecasts
- Prepare budget deliverables required by corporate
- Ensure data integrity between Oracle (ERP system) and BPC (Forecasting system)
- Support Accounting & Corporate Planning by providing accurate and timely financial information
- Provide insurance reporting to contracts team and act as point of contact
- Support ad hoc requests, including financial information for board meetings
Other duties and ad hoc analysis, as required
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QUALIFICATIONS:
- Bachelor’s Degree in Accounting or Finance required
- At least 4-5 years of relevant finance or accounting experience required
- Experience with a publicly trade company is a plus
- Entertainment or eCommerce industry experience is a plus
- Ability to meet critical deadlines by balancing and prioritizing multiple tasks in a fast paced environment
- Experience with BPC or other forecasting software tools a plus
- Advanced MS Excel skills, and proficient in MS Word and Powerpoint
- Must be a self-starter with a positive attitude
- Must be flexible with hours to accommodate workload fluctuations and quick turnaround times
- Excellent communication skills, written and verbal to all levels of the organization
- Interpersonal skills and ability to interact appropriately with all levels of the organization is critical
- Ability to collaborative in team environment, as well as, thrive independently
C3 CORE COMPETENCIES:
- Demonstrate integrity in the way you operate in day-to-day business and the way you deal with people.
- Communicate effectively with various audiences by organizing and delivering information appropriately and listening actively to others.
- Proactively seek solutions to problems. Be enthusiastic and energetic in your approach to your job. Commit to putting in extra effort with a positive attitude.
- Be flexible in handling change, able to juggle multiple demands, and adaptable to new situations with fresh ideas or innovative approaches.
- Stay composed, confident, optimistic, and in problem-solving mode when the going gets tough.
- Possess the skills needed to perform your job well, paying close attention to detail, accuracy, and completeness.