• Support Studios and MGM Corporate FP&A team during monthly, quarterly and annual forecasting cycles
• Partner with MGM divisional finance teams to ensure monthly forecasts are loaded into Essbase
• Maintain the redshift tables for the studios content finance team during each planning cycle and month end close
• Prepare monthly accruals for production facilities overhead
• Support studios FP&A in automating financial models and processes
• Own FDMEE financial data transfer process between financial forecasting tools
• Provide regularly updated P&L and FCF scenario variance reports with summarized changes.
• Analyze operating expenses to provide insight to manager on categorization and allocation.
BASIC QUALIFICATIONS
- Bachelor's degree in finance, accounting or related field
- 1+ years of finance experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
PREFERRED QUALIFICATIONS
- Experience in TM1, Data Warehouse and SQL
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
- Public accounting experience preferred
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $51,100/year in our lowest geographic market up to $109,200/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.