JOB TITLE: Finance & Accounting Analyst
DEPARTMENT NAME: Radford Studio Center Finance & Accounting
LOCATION: Radford Studio Center (TV and Movie Industry)
REPORTS TO (Title): Finance Manager
JOB OVERVIEW:
· This position is responsible for financial planning and analysis for the Radford Finance team, including forecasting, budgeting, and ad hoc analysis as needed.
· The position entails maintaining and ensuring the highest level of accuracy, efficiency and appropriate internal controls are in place. The individual must be detailed oriented, pro-active, organized, focused, and possess strong analytical and technical skills. S/He must be able to interact confidently with all staff and management levels.
JOB RESPONSIBILITIES:
Financial, Planning & Analysis:
· Help drive efficiency through process improvements, including updating, revision and creation of financial models and templates.
· Assist with updating the monthly, quarterly and annual variance analyses comparing to Forecast, Budget, and Prior Year, both consolidated and by budget centers.
· Support in preparing the annual detailed Budget and Long Range Plan, including the development and reporting of KPIs across various subdivisions.
· Assist in the monthly rolling reforecast, including monitoring trends and interpreting financial implications for the various budget center roll-up.
· Assist in the preparation of the monthly Management Package by analyzing and evaluating revenue and expense metrics in achieving financial objectives.
· Preparation of journal entries for the Accounting group aligning with GAAP, policies, internal procedures, and best practices.
· Partner with IS&T to systemize planning and operational processes leveraging data from disparate sources (i.e. Acumatica, TM1, Bass, Rentalworks, SmartTime).
· Assist in the preparation of the monthly Capital Forecast and evaluate when to place projects into service.
· Tracking and maintaining capital projects, including analyses of variances to forecast and budget.
· Limited support back-up for the Finance Manager at Radford Studio Center.
Accounts Receivable and Billing:
· Creation and actualization of billable work orders in preparation for invoicing to the clients.
Other Finance Responsibilities:
· Create Capital and Expense Requisitions, as needed, and follow-up on open and un-invoiced pending POs.
· Ad hoc financial analysis and projects. The above duties are subject to change depending on staffing and current needs of the department.
who assigns work to this position? (LIST titles):
· Finance Manager
· VP, Finance & Accounting
· SVP, Finance & Accounting
TYPES OF DECISIONS MADE BY THIS POSITION? (Describe ability to exercise discretion):
· Ability to provide input to the decision making process on the monthly reforecast, annual budget, annual LRP.
· Opportunity to provide financial guidance and Interact with all levels of management and team staff.
· Must be pro-active and resourceful in pursuing project-related explanations and/or clarifications from all levels of management when needed.
TYPES OF DECISIONS THAT MUST BE APPROVED BY SUPERIOR:
· All financial reporting and analysis
SUPERVISORY RESPONSIBILITES: Indicate Yes (Y), No (N), Or Recommends (R)
Supervises other employees? N
Makes employment decisions? N
JOB QUALIFICATION STANDARDS
Work Experience
· Minimum 2 years in a Financial Planning & Analysis role
· Experience with Acumatica and/or TM1 Financial System preferred
Education, Professional Training, Technical Training or Certification
· 4-year degree in Accounting or Finance from an accredited college.
Knowledge/Skills
· Must possess strong accounting skills and very detailed-oriented
· Must be able to work efficiently in a fast-paced environment, under minimal supervision, while effectively meeting extremely tight deadlines
· Ability to work overtime, as required/ needed.
Psychical Requirements
must be able to lift and pull 15 pounds
must be able to work on a computer for long periods of time
Benefits:
Health, dental, vision, life insurance
Bonus
401K
vacation
Job Type: Full-time
Pay: $65,000.00 – $75,000.00 per year
Benefits:
Physical Setting:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
Work Location: One location
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