Financial Planning Analyst

Department Icon Accounting & Finance
Posted: 11 months ago
4-8 years
Bengaluru(Whitefield)
Accounting & Finance
work from office
Full Time

Posted: 11 months ago
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Job Description

  • Assist in preparing annual budgets and rolling forecasts for the studio and individual VFX projects.
  • Maintain and update cost trackers and compare actuals vs. budget
  • Coordinate with production teams to gather and validate cost data, including crew costs, software licenses, render farm usage, etc.
  • Maintain accurate financial records and ensure invoice tracking, PO reconciliation, and vendor cost matching.
  • Liaise with production coordinators, HR, procurement, and operations to ensure smooth data flow.
  • Support the finance team during audits and compliance checks.

Skills

Financial Planning And AnalysisFinancial AnalyticsBudgeting And ForecastingFinancial BudgetingPlanningBudgetingFinanceAnalysisOperationsProcurementProduction

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