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Cypress HCM · 8 hours ago

Senior Financial Analyst

LA Metro Area

Contract

Onsite

Mid, Senior Level

$40/hr - $50/hr

2+ years exp

Cypress HCM is seeking a Senior Financial Analyst to manage various financial reporting and accounting matters specifically for Overhead Reporting. The role involves handling financial schedules, analyzing forecasts, and preparing reports while collaborating with budget coordinators across the organization.

Human ResourcesInformation TechnologyStaffing Agency

Growth Opportunities

Responsibilities

Populate monthly financial reporting schedules and provide to Planning

Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations

Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates

Prepare annual multi-employer pension project

Prepare corporate cost allocations

Prepare invoices for charges to Viacom

Prepare and park monthly and quarterly journal entries and accruals as required

Reconcile balance sheet accounts related to overhead

Clear conversion accounts ensuring they net to zero

Clear suspense/clearing accounts (including payroll and T&E) ensuring they net to zero

Balancing of financial systems

Validate Quarterly and YTD Earnings Books

Prepare Quarterly Balance Sheet File for Planning Team

Assist with audit requests

Back-up for Capital Acquisition/Disposal forms initial review

Back-up Aviation Department

Produce other ad hoc reporting and manage special projects as assigned

Qualification

Accounting experienceUS GAAP knowledgeExcel skillsMS Word proficiencyAnalytical skillsOrganizational skillsEntertainment Industry experienceHyperion experienceSAP experienceCommunication skillsTeamworkDetail-orientedSelf-starter

Required

Minimum of two years of accounting experience- needs experience in account reconciliation, booked journal entries, understanding what accruals are, reporting, month end close, being used to having deadlines

Bachelor's degree in Accounting required (could have degree in economics or finance as long as they have experience working in an accounting role with the above listened items

Intermediate-Advanced skills in Excel

Proficiency in MS Word

Must be willing to work 10 – 12 hour days during quarter close period to meet deadlines