What are the responsibilities and job description for the Financial Analyst II position at MW Partner?
Job Description
Job Description
MW Partners is currently seeking a Financial Analyst to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties :
- Assist in the preparation of the long range plan, annual budget, quarterly outlook and monthly financial reviews for compensation and headcounts in collaboration with business partners and Finance colleagues aligned with the Company's fiscal calendar. Plans must align to corporate deliverables and timeline, be accurate and tied to financial
- strategic targets.
- Partner with the finance and human resource teams to collect accurate information and input data into financial and human resource systems.
- Upload the budgets and forecasts into the planning tool and apply any changes in assumptions in a timely manner.
- Process financial data related to compensation and incentive bonuses based on contracted information, department performance, regional and country requirements.
- Maintain accurate and up to date headcount and compensation data within the planning tool.
- Assist the VP, Compensation to compare data to budget and approved headcount metrics and report variances to business partners and leaders.
- Help prepare and consolidate various ad hoc analysis, reports and information requests.
- Responsible to multiple stakeholders with conflicting priorities and projects.
- An element of overtime may be required, particularly around monthly forecasts, and annual budget submissions.
Requirements :
For a confidential discussion or to find out more, contact Ritesh Sahu on 141-537-54059 / Ashutosh Nayak on 151-0455-4434 or apply now.
