FP&A Analyst

OVERVIEW Responsibility for the consolidation and delivery of our financial and operating results, on time and right first time. Supporting the Senior Finance Manager in presenting our results to various stakeholders. Work with UIS in-house development and Prodco development teams to effectively manage Development investment to ensure investment is in-line with agreed plans. The role will foster a strong, collaborative relationship with the USG FP&A consolidation teams. KEY RESPONSIBILITIES CONSOLIDATION AND REPORTING Supporting the Senior Finance Manager with the maintenance and review of the consolidated forecast Preparing key deliverables, including monthly pacing, annual budget and long-range planning cycles Partnering with forecast owners to ensure information is up to date and proactively managing any risks or opportunities Leading on KPI reporting and variance analysis for corporate and our LA-based parent Studio; continually looking for ways to improve quality of the reporting and ensure it meets stakeholder needs Support the preparation and presentation to the UIS SLT on Budget, LRP and Estimates. Ensure these are world class quality, presented in a timely basis, suitable for Exec audience, and clearly communicate the performance vs. targets. SMART (Title Ultimate and Forecasting IT tool) Superuser Team superuser for our forecasting system (SMART), taking ownership of data and responsible for maintaining accounts and reconciliations Systems lead for month end and quarter end cycles, including updating FX rates, amortization of costs, and transfer of data between SMART/SAP DEVELOPMENT Work closely with Development and BALA teams to ensure we proactively manage the commitments budget with a “no surprises” mentality. Ensure investment is made within the pre-approved Budget parameters and it is closely monitored and communicated at regular intervals throughout the year. Work closely with the production companies BALA, Development and Finance teams to ensure we are aligned on the Development commitments. Ad-hoc projects and tasks as required