Senior Financial Analyst shaping financial strategy and decision-making at Cineverse. Analyzing results and building models in a fast-paced, tech and entertainment-driven environment.
Responsibilities
Build, track, and maintain budgets, forecasts, and long-range financial plans across multiple business units.
Lead key initiatives and partner directly with senior leadership to drive business outcomes.
Create, improve, and maintain financial reporting tools, dashboards, and planning processes.
Propose and implement efficiency improvements to enhance reporting accuracy and timeliness.
Analyze actual results vs. budget, forecast, and prior periods; produce variance reports with actionable insights.
Draft executive-ready summaries and presentations, highlighting business performance, drivers, and risks.
Partner with Accounting to review pre-close results, ensure coding accuracy, and recommend accruals/journal entries when needed.
Build and maintain a three-statement financial model to support company planning and capital allocation.
Provide ad hoc analysis to support evolving business needs, special projects, and strategic initiatives.
Work cross-functionally to align finance with Content, Technology, Distribution, and Marketing teams.
Requirements
Bachelor’s degree in Finance, Accounting, Economics (Accounting or Finance degree strongly preferred).
5+ years of corporate finance, FP&A, or related experience (experience in tech, media, or entertainment a plus).
Strong understanding of US GAAP accounting, financial statements, account analysis, and management reporting.
Advanced proficiency in financial modeling, scenario analysis, and executive-level presentation development.
Familiarity with NetSuite, Planning, and Analytics systems (experience with SmartView, Anaplan, or similar tools preferred).
Strong analytical and problem-solving skills, with the ability to work through ambiguity and synthesize complex data (experience with tableau, Alteryx or similar, preferred)
Excellent written and verbal communication skills, with the ability to present to leadership.
Highly organized, detail-oriented, and capable of managing multiple priorities under tight deadlines.
Self-starter with initiative, intellectual curiosity, and a solutions-oriented mindset.
Team player with a strong work ethic and collaboration skills.
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