Pinnacle Group, Inc. ยท 4 days ago
Senior Financial Analyst
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Insider Connection @Pinnacle Group, Inc.
Responsibilities
Participate in quarterly forecast processes
Prepare cost/benefit analyses in support of capital investment requests.
Prepare ad hoc financial models and analyses to drive increased performance across IT teams.
Perform monthly actuals to budget/forecast variance analyses across each IT line of business and liaise with Accounting to ensure accurate postings.
Meet with IT operating department heads to capture forecast updates and understand business drivers of difference.
Liaise with offshore Accounting team and PMO as needed.
Qualification
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Required
Sharp, great excel skills (vlook ups, index formulas, etc.)
Quick learner
Multi-task
Work independently
Experience from studio/entertainment
Participate in quarterly forecast processes
Prepare cost/benefit analyses in support of capital investment requests
Prepare ad hoc financial models and analyses to drive increased performance across IT teams
Perform monthly actuals to budget/forecast variance analyses across each IT line of business and liaise with Accounting to ensure accurate postings
Meet with IT operating department heads to capture forecast updates and understand business drivers of difference
Liaise with offshore Accounting team and PMO as needed