Senior Financial Analyst (FP&A) - Entertainment

Overview

The organization is seeking a Senior Financial Analyst (FP&A) to support financial planning, reporting, and analysis for a business unit within a broader shared services environment. This role bridges FP&A and Accounting to ensure financial accuracy, visibility, and alignment across revenue, costs, and overall P&L performance. The position supports a transition from a previously independent structure into a more centralized shared services model.

Responsibilities

• Own and manage the monthly FP&A close, aligning actuals with budget and forecast.
• Analyze P&L performance, identifying variance drivers and trends through detailed financial analysis.
• Lead revenue recognition compliance and monitoring in close coordination with Accounting.
• Perform and review Work in Progress (WIP) reconciliations, ensuring proper revenue and cost matching across projects/periods.
• Support budgeting, forecasting, scenario planning cycles, and capital/WIP projections.
• Deliver ad hoc financial analysis and deep dives to support strategic decision-making.
• Act as a quality control layer between accounting outputs and FP&A insights.
• Review financial data to ensure integrity across systems, general ledgers, and reporting tools.
• Validate cost allocations, including salaries, project expenses, and operating expenses.
• Support and validate the month-end close process, ensuring accuracy in accrued/deferred revenue.
• Build and maintain financial models and reports (Excel-based).

Qualifications

• 5+ years of experience in FP&A, Corporate Finance, or hybrid Accounting/Finance roles.
• Strong hands-on experience with revenue recognition principles (ASC 606 / IFRS 15).
• Proven track record conducting WIP reconciliations, project accounting analysis, and revenue-to-cost alignment.
• Advanced expertise in financial analysis, variance analysis, and core financial statements (P&L, Balance Sheet, Cash Flow).
• Advanced Excel skills (financial modeling, complex reconciliations, and data analysis).
• Previous experience operating within a shared services or multi-entity environment is a plus.

Compensation & Benefits

• 100% Remote Work (laptop and reliable internet connection required).
• Highly competitive USD pay.
• Paid Time Off.
• Work with autonomy (manage time as long as work gets done).

Location

Remote (work from the location that helps you thrive).