Senior Financial Analyst, International Theatrical Finance

Key job responsibilities

• Build and maintain sophisticated financial models for budgeting, forecasting, and scenario planning across multiple film releases
• Own end-to-end financial reporting consolidation across all territories, delivering real-time business performance insights that drive decision-making
• Develop ROI models and investment analysis frameworks to evaluate marketing campaign effectiveness
• Work closely with global colleagues to aggregate local market insights and create comprehensive financial forecasts and models across global territories
• Develop and implement scalable financial processes for international theatrical operations

About the team

The global finance team is a collaborative network of strategic thinkers who are passionate about supporting creative storytelling through rigorous financial insights. We work closely with marketing, regional leaders, and creative teams to ensure financial strategies align with broader business objectives and artistic vision.

Basic Qualifications

• 3+ years of finance or a related analytical field experience
• 3+ years of building financial and operational reports/data sets that inform business decision-making experience
• Experience with cube engine tools (e.g. TM1, Cognos or Essbase), SQL and Data warehouse
• Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Preferred Qualifications

• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
• Experience with reporting and Data Visualization tools such as Quick Sight / Tableau / Power BI or other BI packages
• Experience in international or multi-territory finance operations, particularly in entertainment, media, or content distribution