Cypress HCM · 1 day ago
Financial Analyst II (FP&A/Accounting)
Cypress HCM is seeking a detail-oriented Financial Analyst to support key accounting and reporting functions. This role involves collecting data, maintaining schedules, and ensuring accuracy in financial reporting.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Direct month-end close activities—including journal entries, accruals, and intercompany cost transfers, while ensuring strict adherence to SOX requirements and internal controls
Maintain amortization schedules, production cost tracking, and P&L updates
Own the monthly overhead forecast and headcount reporting, overseeing detailed variance analysis across payroll, T&E, and corporate allocations; Support planning function for annual budgets, and long range plans
Manage liquidity planning through overhead cash forecasting, international cash sweeps, and the oversight of royalty payments and affiliate revenue reconciliations
Contribute to various ad hoc analyses and special projects as needed
Qualification
Required
Bachelor's degree in finance/accounting
4-5 years of relevant work experience (technical finance and accounting) within Entertainment/Media industry - Month-end close ownership, Journal entries, accruals, amortization, P&L maintenance tied to production or content costs, SOX-controlled environments, Entertainment or media cost structures (production, royalties, overhead) industry experience
Proficiency in MS Office Suite required; Strong Excel beyond just modeling (recons, schedules, roll-forwards)
Strong analytical skills, attention to detail, and adaptability in a fast-paced environment
Highly motivated self-starter with the ability to manage multiple priorities and meet strict deadlines
Preferred
Familiarity with Oracle is highly preferred
Experience in Oracle, Cognos, TM1